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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Other Utility Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9124686]
6/14/12 018746 Aug-28-2012 $7.77
DOWNTOWN ACE HARDWARE
[P.O. # 9124686]
6/14/12 018746 Aug-28-2012 $-7.77
MINITMAN SUPPLY INC
[P.O. # 9124687]
7037 Aug-28-2012 $37.67
CLAY'S ACE HARDWARE
[P.O. # 9124685]
5/02/12 017792 Aug-28-2012 $13.98
DOWNTOWN ACE HARDWARE
[P.O. # 9124605]
Weatherstrip Aug-23-2012 $8.49
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124577]
Treated Lumber Aug-21-2012 $492.27
FORT COLLINS WINLECTRIC CO
[P.O. # 9124517]
397327 00 Aug-17-2012 $198.50
METAL DISTRIBUTORS LLC
[P.O. # 9124506]
169865 Aug-17-2012 $15.00
METAL DISTRIBUTORS LLC
[P.O. # 9124506]
169779 Aug-17-2012 $130.00
METAL DISTRIBUTORS LLC
[P.O. # 9124506]
169463 Aug-17-2012 $64.00
METAL DISTRIBUTORS LLC
[P.O. # 9124506]
169590 Aug-17-2012 $46.40
Total (of all records): $ 34,264.58