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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROCKY MTN SEC SERV INC (INTEGR
[P.O. # 1207586]
OTHER SUPPLIES Aug-06-2012 $2,115.00
King Soopers #0009  Purchase King Soopers #00 Jul-31-2012 $200.00
DOWNTOWN ACE HARDWARE
[P.O. # 9123827]
OTHER SUPPLIES Jul-06-2012 $6.68
Total (of all records): $ 15,982.35