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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 » Plumbing & Irrigation Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $68.82
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $40.45
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $45.93
Downtown Ace Hardware  Credit Voucher The Home D Nov-30-2012 $-29.47
The Home Depot #1544  Credit Voucher The Home D Nov-30-2012 $136.28
Tundra Specialties Inc  Credit Voucher The Home D Nov-30-2012 $173.40
Tundra Specialties Inc  Purchase Tundra Specialti Nov-30-2012 $168.95
Downtown Ace Hardware  Credit Voucher The Home D Nov-30-2012 $52.19
The Home Depot #1544  Credit Voucher The Home D Nov-30-2012 $-44.94
Tundra Specialties Inc  Purchase Tundra Specialti Nov-30-2012 $168.95
Tundra Specialties Inc  Credit Voucher The Home D Nov-30-2012 $173.40
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $67.47
R N R Supply  Purchase R N R Supply Dec-28-2012 $4.96
Ww Grainger  Purchase Ww Grainger Dec-28-2012 $1,427.13
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-28-2012 $4.99
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $17.99
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2013 $39.85
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $63.96
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $23.67
Hughes Supply  Purchase Hughes Supply Mar-28-2013 $1,058.67
Hughes Supply  Purchase Hughes Supply Mar-28-2013 $282.92
Hughes Supply  Purchase Hughes Supply Mar-28-2013 $816.10
Total (of all records): $ 4,761.67