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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 Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DELLENBACH MOTORS
[P.O. # 1212100]
12-18-12 Dec-18-2012 $239.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9126452]
2012 MISC SUPPLIES Dec-18-2012 $73.36
HIXON MFG & SUPPLY CO
[P.O. # 9126424]
2012 MISC SUPPLIES Dec-17-2012 $18.88
LARIMER COUNTY SOLID WASTE
[P.O. # 1212012]
NOV 2012 003262 Dec-17-2012 $330.12
ENVIROTECH SERVICES INC
[P.O. # 1211883]
II201300072 Dec-12-2012 $1,276.40
DEEP ROCK NORTH
[P.O. # 9126334]
2012 MISC MATERIALS Dec-11-2012 $7.56
HIXON MFG & SUPPLY CO
[P.O. # 9126221]
2012 MISC SUPPLIES Dec-03-2012 $18.88
Total (of all records): $ 24,451.33