Website home about our city

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
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $5.94
Peloton Cycles  Purchase Peloton Cycles Mar-28-2013 $100.00
Peloton Cycles  Purchase Peloton Cycles Mar-28-2013 $100.00
Coating Specialties  Purchase Coating Specialt Mar-28-2013 $260.00
Kinsco  Purchase Kinsco Mar-28-2013 $293.99
Collins Communications  Purchase Collins Communic Mar-28-2013 $99.00
Office Depot #168  Purchase Office Depot #16 Mar-28-2013 $22.98
GRAINGER INC
[P.O. # 1302377]
Strapping Kit Mar-12-2013 $49.98
TRUAX COMPANY, INC
[P.O. # 1302128]
Supplies Mar-05-2013 $1,029.29
Total (of all records): $ 14,297.94