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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Other Vehicle & Equip Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $51.07
Metal Distributors  Purchase Metal Distributo Mar-28-2013 $80.10
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $461.16
O J WATSON CO INC
[P.O. # 9124744]
Addemdum - install plow block Mar-26-2013 $2,824.00
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1302741]
0220371BP Mar-25-2013 $117.59
DOWNTOWN ACE HARDWARE
[P.O. # 9131345]
2013 MISC Mar-12-2013 $15.67
Total (of all records): $ 3,549.59