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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 Water Systems Engr Div Aug-21-2012 $-6.39
Tools & Related Supplies Utilities Water Meters Div Apr-25-2012 $3.96
Tools & Related Supplies Utilities Water Systems Engr Div Aug-21-2012 $5.95
Tools & Related Supplies Utilities Water Meters Div Jan-14-2013 $5.95
Tools & Related Supplies Utilities Water Systems Engr Div Aug-14-2012 $27.16
Tools & Related Supplies Utilities Water Meters Div Apr-25-2012 $38.90
Tools & Related Supplies Utilities Water Meters Div Sep-07-2012 $95.65
Other Utility Supplies L&P Operations Service Unit Nov-09-2012 $270.33
Total: $ 441.51