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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-28-2013 $74.87
Bath Power Equipment  Purchase Bath Power Equip Feb-28-2013 $54.99
CLARK, BRIDGET
[P.O. # 1301496]
EE Reimbursement Feb-12-2013 $171.80
C D FASTENERS INC
[P.O. # 1301320]
Supplies Feb-05-2013 $59.50
ROCKY MOUNTAIN ADVENTURES INC
[P.O. # 1301269]
Throw Bag Feb-04-2013 $49.95
Total (of all records): $ 12,083.83