Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'APRIL '10 CREDIT CARD EXPENSES' expenses by department (you are here)
Department Expense Type Date Amount
Operation Services Other Land & Bldg Supplies May-10-2010 $2.09
Operation Services Electrical Parts May-10-2010 $3.54
Operation Services Maintenance Materials May-10-2010 $5.80
Operation Services Maintenance Materials May-10-2010 $6.49
Operation Services Other Land & Bldg Supplies May-10-2010 $7.99
Operation Services Other Land & Bldg Supplies May-10-2010 $7.99
Operation Services Other Land & Bldg Supplies May-10-2010 $8.04
Operation Services Other Land & Bldg Supplies May-10-2010 $8.04
Operation Services Maintenance Materials May-10-2010 $10.05
Operation Services Electrical Parts May-10-2010 $11.44
Operation Services Maintenance Materials May-10-2010 $15.98
Operation Services Shop Supplies May-10-2010 $18.33
Operation Services Maintenance Materials May-10-2010 $19.38
Operation Services Health & Safety Supplies May-10-2010 $19.97
Operation Services Electrical Parts May-10-2010 $19.98
Operation Services Paint & Painting Supplies May-10-2010 $21.77
Operation Services Electrical Parts May-14-2010 $24.44
Operation Services Shop Supplies May-10-2010 $25.75
Operation Services Maintenance Materials May-14-2010 $26.28
Operation Services Shop Supplies May-10-2010 $27.19
Operation Services Maintenance Materials May-10-2010 $27.77
Operation Services Shop Supplies May-14-2010 $27.97
Operation Services Maintenance Materials May-10-2010 $29.10
Operation Services Other Land & Bldg Supplies May-10-2010 $29.21
Operation Services Other Land & Bldg Supplies May-10-2010 $29.22
Operation Services Maintenance Materials May-10-2010 $34.44
Operation Services Clothing Supplies May-10-2010 $39.98
Operation Services Maintenance Materials May-14-2010 $40.29
Operation Services Shop Supplies May-14-2010 $43.95
Operation Services Other Land & Bldg Supplies May-10-2010 $44.95
Operation Services Paint & Painting Supplies May-10-2010 $49.84
Operation Services Other Land & Bldg Supplies May-10-2010 $55.92
Operation Services Other Land & Bldg Supplies May-10-2010 $55.96
Operation Services Electrical Parts May-10-2010 $63.28
Operation Services Plumbing & Irrigation Supplies May-10-2010 $71.96
Operation Services Clothing Supplies May-10-2010 $75.95
Operation Services Maintenance Materials May-10-2010 $83.03
Operation Services Electrical Parts May-14-2010 $90.12
Operation Services Maintenance Materials May-10-2010 $93.10
Operation Services Electrical Parts May-10-2010 $95.70
Operation Services Electrical Parts May-10-2010 $96.19
Operation Services Employee Testing May-10-2010 $100.00
Operation Services Shop Supplies May-10-2010 $103.33
Operation Services Other Land & Bldg Supplies May-10-2010 $111.92
Operation Services Electrical Parts May-10-2010 $131.43
Operation Services Other Land & Bldg Supplies May-10-2010 $140.97
Operation Services Clothing Supplies May-10-2010 $154.76
Operation Services Electrical Parts May-10-2010 $162.31
Operation Services Clothing Supplies May-10-2010 $164.95
Operation Services Electrical Parts May-10-2010 $184.49
Operation Services Other Land & Bldg Supplies May-14-2010 $188.36
Operation Services Electrical Parts May-14-2010 $270.36
Operation Services Shop Supplies May-10-2010 $280.50
Operation Services Electrical Parts May-10-2010 $1,301.63
Operation Services Furniture May-14-2010 $1,853.18
Operation Services Furniture May-14-2010 $2,997.39
Total: $ 9,614.05