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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
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
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
Ww Grainger  Purchase Ww Grainger Purc Jun-28-2013 $968.10
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
Total (of all records): $ 20,592.93