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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 » 'AUG '10 CREDIT CARD EXPENSE' expenses by department (you are here)
Department Expense Type Date Amount
Operation Services Maintenance Materials Sep-15-2010 $-12.12
Operation Services Electrical Parts Sep-15-2010 $-8.88
Operation Services Maintenance Materials Sep-15-2010 $3.24
Operation Services Maintenance Materials Sep-15-2010 $4.49
Operation Services Maintenance Materials Sep-15-2010 $6.08
Operation Services Electrical Parts Sep-15-2010 $6.19
Operation Services Maintenance Materials Sep-15-2010 $6.22
Operation Services Shop Supplies Sep-15-2010 $7.34
Operation Services Other Land & Bldg Supplies Sep-15-2010 $9.48
Operation Services Maintenance Materials Sep-15-2010 $9.97
Operation Services Other Land & Bldg Supplies Sep-15-2010 $9.99
Operation Services Maintenance Materials Sep-15-2010 $10.94
Operation Services Health & Safety Supplies Sep-15-2010 $11.95
Operation Services Maintenance Materials Sep-15-2010 $12.81
Operation Services Paint & Painting Supplies Sep-15-2010 $14.79
Operation Services Maintenance Materials Sep-15-2010 $15.97
Operation Services Maintenance Materials Sep-15-2010 $17.39
Operation Services Maintenance Materials Sep-15-2010 $19.26
Operation Services Maintenance Materials Sep-15-2010 $21.98
Operation Services Maintenance Materials Sep-15-2010 $25.35
Operation Services Maintenance Materials Sep-15-2010 $26.54
Operation Services Maintenance Materials Sep-15-2010 $29.88
Operation Services Maintenance Materials Sep-15-2010 $30.53
Operation Services Maintenance Materials Sep-15-2010 $34.63
Operation Services Electrical Parts Sep-15-2010 $52.98
Operation Services Shop Supplies Sep-15-2010 $56.75
Operation Services Maintenance Materials Sep-15-2010 $68.94
Operation Services Clothing Supplies Sep-15-2010 $85.90
Operation Services Plumbing & Irrigation Supplies Sep-15-2010 $102.40
Operation Services Electrical Parts Sep-15-2010 $128.20
Operation Services Shop Supplies Sep-15-2010 $149.00
Operation Services Maintenance Materials Sep-15-2010 $149.11
Operation Services Electrical Parts Sep-15-2010 $177.88
Operation Services Maintenance Materials Sep-15-2010 $211.24
Operation Services Plumbing & Irrigation Supplies Sep-15-2010 $275.70
Operation Services Plumbing & Irrigation Supplies Sep-15-2010 $338.00
Operation Services Electrical Parts Sep-15-2010 $339.84
Operation Services Plumbing & Irrigation Supplies Sep-15-2010 $409.62
Operation Services Maintenance Materials Sep-15-2010 $540.06
Total: $ 3,399.64