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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
Aashto  Purchase Aashto book Purc Jun-28-2013 $144.00
Hixon Mfg And Supply Co  Supplies Purchase Viewed Jun-28-2013 $91.00
Mhc Finance-Enr  ENR monthly on-line subsc Jun-28-2013 $10.30
Mhc Finance-Enr  ENR monthly on-line subsc Jun-28-2013 $10.30
Total (of all records): $ 22,012.37