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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
Icsolutions  Purchase Icsolutions Sep-30-2013 $7.22
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $17.99
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $13.98
Josephs Hardware  Purchase Josephs Hardware Sep-30-2013 $26.09
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $24.30
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $4.49
Ww Grainger  Purchase Ww Grainger Sep-30-2013 $252.54
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $33.93
Ww Grainger  Purchase Ww Grainger Purc Aug-30-2013 $27.46
Josephs Hardware  Purchase Josephs Hardware Aug-30-2013 $11.68
Oreilly Auto 00027250  Purchase Oreilly Auto 000 Aug-30-2013 $4.58
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $7.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307526]
Sign Fabrication-HowsMyDriving Aug-27-2013 $32.50
Total (of all records): $ 464.75