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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 # Jul-31-2013 $8.98
Hughes Supply  Purchase Hughes Supply Jul-31-2013 $720.46
Ww Grainger  Purchase Ww Grainger Jul-31-2013 $1,242.36
Tundra Specialties Inc  Purchase Tundra Specialti Jul-31-2013 $180.00
Ferguson Ent #112  Purchase Ferguson Ent #11 Jul-31-2013 $627.35
Homecenter.Com  Purchase Homecenter.Com Jun-28-2013 $207.23
Fort Collins Winnelson  Purchase Fort Collins Win Jun-28-2013 $80.00
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $4.49
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $2.00
Fort Collins Winnelson  Purchase Fort Collins Win Jun-28-2013 $294.92
Hospitality Supply Inc  Purchase Hospitality Supp May-31-2013 $1,264.70
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $19.98
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $5.47
Ww Grainger  Purchase Ww Grainger May-31-2013 $210.34
Ww Grainger  Purchase Ww Grainger May-31-2013 $441.89
Ww Grainger  Purchase Ww Grainger May-31-2013 $703.99
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $14.22
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $22.98
Total (of all records): $ 6,051.36