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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
Sunrise Environmenta  Purchase Sunrise Environm Jul-31-2012 $334.74
R N R Supply  Purchase R N R Supply Pur Jul-31-2012 $10.28
Sunrise Environmenta  Purchase Sunrise Environm Jul-31-2012 $335.62
DOWNTOWN ACE HARDWARE
[P.O. # 9124157]
2012 MISC SUPPLIES Jul-25-2012 $39.99
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1206742]
153919 Jul-10-2012 $1,636.00
PR DIAMOND PRODUCTS INC
[P.O. # 1206641]
0024282-IN Jul-09-2012 $756.00
Total (of all records): $ 50,453.46