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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
Microsurvey Software Inc.  Annual maint. subscriptio Nov-30-2012 $95.00
Mhc Finance-Enr  ENR monthly on-line subsc Nov-30-2012 $9.95
Hixon Mfg And Supply Co  Field supplies Purchase Nov-30-2012 $386.72
Office Max  Laser pointer Purchase Vi Nov-30-2012 $50.98
Csu Parking Services Pay  CSU Parking for meeting P Nov-30-2012 $1.50
FRONTIER PRECISION INC
[P.O. # 1211283]
Freight chgs on R8-PO 9125662 Nov-20-2012 $13.00
REPROGRAPHICS INC
[P.O. # 1209070]
24x36 bond paper Nov-16-2012 $-102.96
Total (of all records): $ 11,146.26