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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CLAY'S ACE HARDWARE' (you are here)
Expense Type Department Date Amount
Other Utility Supplies Utilities Elec System Design & IT Div Mar-20-2013 $4.49
Other Utility Supplies Utilities Elec System Design & IT Div May-24-2013 $5.87
Other Supplies Streets Apr-04-2013 $6.49
Paint & Painting Supplies Electric Field Services May-24-2013 $6.98
Other Supplies Utilities Distribution System Div Apr-15-2013 $8.30
Other Utility Supplies Utilities Standards Engineering Div Mar-20-2013 $8.49
Other Supplies Utilities Drainage System Div May-29-2013 $32.78
Tools & Related Supplies Poudre Fire Authority May-31-2013 $108.48
Conservation Incentives Utilities Customer Connections Mar-20-2013 $718.75
Conservation Incentives Utilities Customer Connections Mar-20-2013 $1,301.25
Conservation Incentives Utilities Customer Connections Mar-20-2013 $3,928.00
Total: $ 6,129.88