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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RSC EQUIPMENT RENTAL
[P.O. # 9121663]
2012 MISC SUPPLIES May-07-2012 $-116.00
Contractors Supply, In  Credit Voucher Contractor Apr-30-2012 $-64.95
Dxpe  Purchase Dxpe Purchase Vi Apr-30-2012 $119.76
RED ARROW MANUFACTURING
[P.O. # 9122191]
2012 MISC SUPPLIES Apr-17-2012 $313.50
RED ARROW MANUFACTURING
[P.O. # 9122095]
2012 MISC SUPPLIES Apr-10-2012 $116.00
Total (of all records): $ 11,179.75