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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 » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Crescent Electric 126  Purchase Crescent Electri Mar-28-2013 $23.28
Crescent Electric 126  Purchase Crescent Electri Mar-28-2013 $11.42
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $12.90
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $26.97
Crescent Electric 126  Purchase Crescent Electri Mar-28-2013 $21.60
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $21.98
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $17.92
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $20.98
Fluke Corporation  Purchase Fluke Corporatio Mar-28-2013 $77.43
Ferguson Ent #112  Purchase Ferguson Ent #11 Mar-28-2013 $62.15
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $49.97
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $4.36
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $6.15
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $15.49
Sears  Purchase Sears Mar-28-2013 $24.99
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $8.97
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $99.00
General Air Service Zuni  Purchase General Air Serv Mar-28-2013 $8.53
Total (of all records): $ 514.09