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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon Mktplace Pmts  Camera accessories Purcha Apr-30-2012 $29.55
USHER, JEFF
[P.O. # 1204176]
Boots reimbursement Apr-30-2012 $140.00
Advanced Document Systems  Screw posts Purchase View Apr-30-2012 $67.30
Best Buy Mht 00002253  Keyboard & mouse Purchase Apr-30-2012 $39.99
Wm Supercenter  Organizer for screwposts Apr-30-2012 $7.92
CICIONE, STEVE
[P.O. # 1203332]
Reimb for boots Apr-03-2012 $140.00
Total (of all records): $ 29,112.67