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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
A - Z Safety Supply  Purchase A - Z Safety Sup Jul-31-2012 $997.48
Transferbigfilescom  Purchase Transferbigfiles Jul-31-2012 $5.00
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $3.74
Peloton Cycles  Purchase Peloton Cycles P Jul-31-2012 $48.98
Peloton Cycles  Purchase Peloton Cycles P Jul-31-2012 $50.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2012 $851.00
The Home Depot 1529  Purchase The Home Depot 1 Jul-31-2012 $28.94
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Jul-31-2012 $72.00
Total (of all records): $ 42,971.40