Open Book: City of Fort Collins Spending Transparency
| Expense Type | Date | Amount |
|---|---|---|
| Maintenance Materials | May-02-2011 | $-25.39 |
| Maintenance Materials | May-02-2011 | $4.78 |
| Maintenance Materials | May-02-2011 | $8.67 |
| Maintenance Materials | May-02-2011 | $9.98 |
| Health & Safety Supplies | May-02-2011 | $11.95 |
| Electrical Parts | May-02-2011 | $12.42 |
| Health & Safety Supplies | May-02-2011 | $13.38 |
| Maintenance Materials | May-02-2011 | $15.27 |
| Shop Supplies | May-10-2011 | $26.40 |
| Paint & Painting Supplies | May-02-2011 | $27.69 |
| Electrical Parts | May-02-2011 | $40.00 |
| Electrical Parts | May-10-2011 | $41.12 |
| Maintenance Materials | May-02-2011 | $44.57 |
| Shop Supplies | May-10-2011 | $46.88 |
| Testing Services | May-02-2011 | $48.00 |
| Maintenance Materials | May-10-2011 | $61.92 |
| Shop Supplies | May-02-2011 | $65.83 |
| Maintenance Materials | May-02-2011 | $76.64 |
| Electrical Parts | May-02-2011 | $79.68 |
| Electrical Parts | May-02-2011 | $91.77 |
| Electrical Parts | May-02-2011 | $121.88 |
| Maintenance Materials | May-10-2011 | $131.10 |
| Electrical Parts | May-02-2011 | $186.76 |
| Shop Supplies | May-02-2011 | $199.00 |
| Maintenance Materials | May-10-2011 | $206.34 |
| Electrical Parts | May-02-2011 | $217.50 |
| Electrical Parts | May-02-2011 | $297.39 |
| Maintenance Materials | May-02-2011 | $428.94 |
| Electrical Parts | May-02-2011 | $2,104.96 |
| Total: | $ 4,595.43 | |