Website home about our city

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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Nov-26-2012 $4.66
LARIMER COUNTY SOLID WASTE
[P.O. # 1210952]
OCT 2012 003262 Nov-15-2012 $175.84
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $44.32
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $13.99
DOWNTOWN ACE HARDWARE
[P.O. # 9125578]
2012 MISC SUPPLIES Oct-22-2012 $4.99
Stock Control 10-08-2012 2 Oct-08-2012 $153.05
DEEP ROCK NORTH
[P.O. # 9125375]
2012 MISC MATERIALS Oct-08-2012 $80.53
DOWNTOWN ACE HARDWARE
[P.O. # 9125317]
2012 MISC SUPPLIES Oct-04-2012 $17.16
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125290]
2012 MISC SUPPLIES Oct-02-2012 $126.96
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125251]
2012 MISC SUPPLIES Oct-01-2012 $156.85
Total (of all records): $ 28,927.93