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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FIKES DENVER INC
[P.O. # 1212257]
Air freshner services Dec-26-2012 $45.00
Decker, Inc.  Purchase Decker, Inc. Dec-28-2012 $50.10
Decker, Inc.  Purchase Decker, Inc. Dec-28-2012 $52.87
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $64.02
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $32.98
Ww Grainger  Purchase Ww Grainger Jan-31-2013 $63.31
Clays Ace Hardware  Purchase Clays Ace Hardwa Jan-31-2013 $29.98
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $38.47
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $17.88
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $24.93
Downtown Ace Hardware  Credit Voucher Downtown A Jan-31-2013 $51.96
Downtown Ace Hardware  Credit Voucher Downtown A Jan-31-2013 $-51.96
ACTION SIGNS
[P.O. # 1301640]
Mayor and City Council Letters Feb-19-2013 $662.90
Hd Supply/whitecap  Purchase Hd Supply/whitec Feb-28-2013 $153.78
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $21.68
Cmc Sign & Lighting  Purchase Cmc Sign \u0026 Feb-28-2013 $72.19
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $304.90
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-28-2013 $15.98
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-28-2013 $14.99
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $9.99
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $77.95
Lowes #02568  Purchase Lowes #02568 Mar-28-2013 $8.98
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $8.49
Total (of all records): $ 1,771.37