Open Book: City of Fort Collins Spending Transparency
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
|
DOWNTOWN ACE HARDWARE
[P.O. # 9112897]
|
Signal & signing supplies | May-20-2011 | $1.59 |
|
3M COMPANY
[P.O. # 9112561]
|
Sign Making Materials | May-04-2011 | $247.50 |
|
3M COMPANY
[P.O. # 9112566]
|
Sign Making Materials | May-04-2011 | $8,683.50 |
| Total (of all records): | $ 198,784.93 | ||
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