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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HARBOR FREIGHT TOOLS' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Utilities Distribution System Div Oct-21-2014 $7.58
Tools & Related Supplies Utilities Water Meters Div Mar-18-2014 $29.98
Tools & Related Supplies Utilities Water Meters Div Oct-21-2014 $30.95
Tools & Related Supplies Utilities Distribution System Div Apr-11-2014 $36.44
Tools & Related Supplies Utilities Distribution System Div Jan-07-2014 $103.97
Other Utility Supplies L&P Operations Service Unit Nov-12-2013 $108.76
Total: $ 317.68