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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
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
High Country Pools & Spas  Purchase High Country Poo Feb-28-2013 $2,045.45
Kelly Supply Compan  Purchase Kelly Supply Com Feb-28-2013 $3,247.59
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $1,088.64
Charles D Jones/ft Coll  Purchase Charles D Jones/ Feb-28-2013 $2,391.18
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jan-31-2013 $1,242.19
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jan-31-2013 $1,682.00
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jan-31-2013 $1,682.00
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2013 $2,858.32
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2013 $3,910.00
Total (of all records): $ 74,578.43