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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
Office Depot #168  Supplies Dec-28-2012 $60.96
Sherrill  Supplies Dec-28-2012 $129.95
Josephs Hardware  Bolts Dec-28-2012 $63.42
Jax Ranch & Home  Poultry Netting Dec-28-2012 $13.03
DOWNTOWN ACE HARDWARE
[P.O. # 1212142]
Refund Supplies Dec-20-2012 $-18.43
DOWNTOWN ACE HARDWARE
[P.O. # 1212141]
Supplies Dec-20-2012 $18.43
Total (of all records): $ 6,716.41