Open Book: City of Fort Collins Spending Transparency
| Department | Expense Type | Date | Amount |
|---|---|---|---|
| Operation Services | Maintenance Materials | Sep-01-2011 | $5.79 |
| Operation Services | Testing Services | Sep-01-2011 | $8.00 |
| Operation Services | Testing Services | Sep-01-2011 | $8.00 |
| Operation Services | Maintenance Materials | Sep-01-2011 | $8.64 |
| Operation Services | Maintenance Materials | Sep-01-2011 | $8.97 |
| Operation Services | Maintenance Materials | Sep-01-2011 | $11.99 |
| Operation Services | Maintenance Materials | Sep-01-2011 | $14.48 |
| Operation Services | Maintenance Materials | Sep-01-2011 | $21.21 |
| Operation Services | Maintenance Materials | Sep-01-2011 | $22.47 |
| Operation Services | Maintenance Materials | Sep-01-2011 | $24.97 |
| Operation Services | Plumbing & Irrigation Supplies | Sep-01-2011 | $24.98 |
| Operation Services | Shop Supplies | Sep-01-2011 | $27.30 |
| Operation Services | Maintenance Materials | Sep-01-2011 | $35.00 |
| Operation Services | Maintenance Materials | Sep-01-2011 | $36.97 |
| Operation Services | Maintenance Materials | Sep-01-2011 | $39.74 |
| Operation Services | Paint & Painting Supplies | Sep-01-2011 | $42.97 |
| Operation Services | Maintenance Materials | Sep-01-2011 | $54.56 |
| Operation Services | Testing Services | Sep-01-2011 | $72.00 |
| Operation Services | Health & Safety Supplies | Sep-01-2011 | $106.56 |
| Operation Services | Maintenance Materials | Sep-01-2011 | $118.00 |
| Operation Services | Other Rental Services | Sep-01-2011 | $403.20 |
| Operation Services | Furniture | Sep-01-2011 | $3,313.36 |
| Total: | $ 4,409.16 | ||