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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 # Sep-30-2013 $16.41
Ww Grainger  Purchase Ww Grainger Sep-30-2013 $226.80
Fort Collins Winnelson  Purchase Fort Collins Win Sep-30-2013 $1,418.07
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $4.49
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $12.63
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $14.52
R N R Supply  Purchase R N R Supply Pur Aug-30-2013 $20.00
The Home Depot #1544  Credit Voucher The Home D Aug-30-2013 $-134.00
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $529.88
Lowes #02697  Purchase Lowes #02697 Pur Aug-30-2013 $19.46
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $12.98
R N R Supply  Purchase R N R Supply Pur Aug-30-2013 $45.00
Cem Sales & Service  Purchase Cem Sales & Serv Aug-30-2013 $2,270.52
Neptune-Benson Inc  Purchase Neptune-Benson I Aug-30-2013 $1,963.60
Neptune-Benson Inc  Purchase Neptune-Benson I Aug-30-2013 $318.50
Wms Aquatics  Purchase Wms Aquatics Pur Aug-30-2013 $187.65
Ww Grainger  Purchase Ww Grainger Purc Aug-30-2013 $939.12
R N R Supply  Purchase R N R Supply Pur Aug-30-2013 $18.00
Hughes Supply  Purchase Hughes Supply Pu Aug-30-2013 $286.43
R N R Supply  Purchase R N R Supply Pur Aug-30-2013 $45.00
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $8.98
Ferguson Ent #112  Purchase Ferguson Ent #11 Jul-31-2013 $627.35
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
Total (of all records): $ 10,994.21