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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
Hughes Supply  Purchase Hughes Supply Mar-28-2013 $1,058.67
Hughes Supply  Purchase Hughes Supply Mar-28-2013 $816.10
Hughes Supply  Purchase Hughes Supply Mar-28-2013 $282.92
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $23.67
Total (of all records): $ 2,181.36