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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
Ulrich Blueprint Co  Copy Purchase Viewed and Sep-28-2012 $18.48
Ulrich Blueprint Co  Copy Purchase Viewed and Sep-28-2012 $17.52
Ulrich Blueprint Co  Copy Purchase Viewed and Sep-28-2012 $31.68
Sears  Hand Lens Purchase Viewed Sep-28-2012 $55.60
Mac Equipment Inc  Supplies Purchase Viewed Sep-28-2012 $78.33
Mac Equipment Inc  Supplies Purchase Viewed Sep-28-2012 $742.39
Downtown Ace Hardware  Supplies Purchase Viewed Sep-28-2012 $4.18
Josephs Hardware  Supplies Purchase Viewed Sep-28-2012 $13.47
Total (of all records): $ 11,994.00