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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
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
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $22.98
Ww Grainger  Purchase Ww Grainger May-31-2013 $441.89
Ww Grainger  Purchase Ww Grainger May-31-2013 $703.99
Ww Grainger  Purchase Ww Grainger May-31-2013 $210.34
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $14.22
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $270.48
Hughes Supply  Purchase Hughes Supply Apr-30-2013 $1,408.31
Fort Collins Winair Co  Purchase Fort Collins Win Apr-30-2013 $58.10
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $4.49
Lowes #02697  Purchase Lowes #02697 Apr-30-2013 $149.00
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): $ 6,731.64