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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » 'APRIL '11 CREDIT CARD EXPENSES' expenses by department (you are here)
Department Expense Type Date Amount
Operation Services Maintenance Materials May-02-2011 $-25.39
Operation Services Maintenance Materials May-02-2011 $4.78
Operation Services Maintenance Materials May-02-2011 $8.67
Operation Services Maintenance Materials May-02-2011 $9.98
Operation Services Health & Safety Supplies May-02-2011 $11.95
Operation Services Electrical Parts May-02-2011 $12.42
Operation Services Health & Safety Supplies May-02-2011 $13.38
Operation Services Maintenance Materials May-02-2011 $15.27
Operation Services Shop Supplies May-10-2011 $26.40
Operation Services Paint & Painting Supplies May-02-2011 $27.69
Operation Services Electrical Parts May-02-2011 $40.00
Operation Services Electrical Parts May-10-2011 $41.12
Operation Services Maintenance Materials May-02-2011 $44.57
Operation Services Shop Supplies May-10-2011 $46.88
Operation Services Testing Services May-02-2011 $48.00
Operation Services Maintenance Materials May-10-2011 $61.92
Operation Services Shop Supplies May-02-2011 $65.83
Operation Services Maintenance Materials May-02-2011 $76.64
Operation Services Electrical Parts May-02-2011 $79.68
Operation Services Electrical Parts May-02-2011 $91.77
Operation Services Electrical Parts May-02-2011 $121.88
Operation Services Maintenance Materials May-10-2011 $131.10
Operation Services Electrical Parts May-02-2011 $186.76
Operation Services Shop Supplies May-02-2011 $199.00
Operation Services Maintenance Materials May-10-2011 $206.34
Operation Services Electrical Parts May-02-2011 $217.50
Operation Services Electrical Parts May-02-2011 $297.39
Operation Services Maintenance Materials May-02-2011 $428.94
Operation Services Electrical Parts May-02-2011 $2,104.96
Total: $ 4,595.43