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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 » Other Land & Bldg Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jerrys Artarama  Purchase Jerrys Artarama May-31-2013 $8.15
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $15.98
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $134.93
Ww Grainger  Purchase Ww Grainger May-31-2013 $1.80
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $8.48
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $8.48
Napa Parts 0030920  Purchase Napa Parts 00309 May-31-2013 $13.09
GRAINGER INC
[P.O. # 1304664]
Supplies May-28-2013 $42.26
GRAINGER INC
[P.O. # 1304664]
Regulator Repair Kit May-28-2013 $25.33
GRAINGER INC
[P.O. # 1304664]
Regulator / Glass Filler Kit May-28-2013 $135.93
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2013 $6.98
Mawson Lumber & Hardware  Purchase Mawson Lumber & Apr-30-2013 $89.81
Wal-Mart #2729  Purchase Wal-Mart #2729 Apr-30-2013 $11.92
Zep Sales And Service  Purchase Zep Sales And Se Apr-30-2013 $342.67
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2013 $237.29
Zep Sales And Service  Purchase Zep Sales And Se Apr-30-2013 $198.39
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2013 $14.55
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $27.54
Total (of all records): $ 1,323.58