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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
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $159.98
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1208887]
Keys for Rangers Sep-17-2012 $46.57
BANDIT INDUSTRIES INC
[P.O. # 1208889]
Freight charge Sep-17-2012 $30.42
RON'S EQUIPMENT CO INC
[P.O. # 1201858]
Kongskilde Arms for cultivator Sep-04-2012 $449.60
BANDIT INDUSTRIES INC
[P.O. # 1201857]
Knives and anvil for chipper Sep-04-2012 $536.48
Total (of all records): $ 49,815.34