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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
Total (of all records): $ 2,779.15