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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Precision Knife & Tool  Knives Purchase Viewed an Oct-31-2012 $184.00
Bath Power Equipment  Saw Parts Purchase Viewed Oct-31-2012 $322.12
Ulrich Blueprint Co  Copy Purchase Viewed and Oct-31-2012 $6.72
Downtown Ace Hardware  Batteries Purchase Viewed Oct-31-2012 $8.49
Jerrys Artarama  foamboard Purchase Viewed Oct-31-2012 $11.99
Total (of all records): $ 12,232.39