Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Large Equipment - Not Capitali expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Int*high Country Pools &  Purchase Int*high Country Sep-30-2013 $1,713.00
Charles D Jones/ft Coll  Purchase Charles D Jones/ Sep-30-2013 $2,130.05
Carrier West Osage  Purchase Carrier West Osa Aug-30-2013 $4,690.00
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jul-31-2013 $2,686.50
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jul-31-2013 $2,686.50
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jul-31-2013 $1,005.76
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jul-31-2013 $2,130.05
Ww Grainger  Purchase Ww Grainger Purc Jun-28-2013 $968.09
Ww Grainger  Purchase Ww Grainger Purc Jun-28-2013 $968.10
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jun-28-2013 $2,140.78
Bath Power Equipment  Purchase Bath Power Equip Jun-28-2013 $533.34
Green Tech Manufacturing  Purchase Green Tech Manuf May-31-2013 $3,736.91
Green Tech Manufacturing  Purchase Green Tech Manuf May-31-2013 $3,736.90
Charles D Jones/ft Coll  Purchase Charles D Jones/ Mar-28-2013 $1,381.25
NEPTUNE-BENSON
[P.O. # 9126578]
DefenderSP-27-48-487Pool Filtr Mar-13-2013 $45,575.83
NEPTUNE-BENSON
[P.O. # 9126578]
price adjustment Mar-13-2013 $0.17
Total (of all records): $ 76,083.23