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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Plumbing & Irrigation Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cps Distributors #13  Purchase Cps Distributors Sep-30-2013 $13.30
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Sep-30-2013 $161.94
Poudre Valley Coop  Purchase Poudre Valley Co Sep-30-2013 $575.05
Bath Nursery & Garden Cen  Purchase Napa Parts 00309 Aug-30-2013 $6.39
Cps Distributors #13  Purchase The Home Depot 1 Aug-30-2013 $50.34
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $-15.00
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $92.01
Drc Companies  Purchase Drc Companies Pu Aug-30-2013 $14.24
Drc Companies  Purchase Drc Companies Pu Aug-30-2013 $75.00
The Home Depot 1512  Purchase The Home Depot 1 Aug-30-2013 $90.39
Cps Distributors #13  Purchase Cps Distributors Aug-30-2013 $15.72
Lowes #02697  Purchase Lowes #02697 Pur Aug-30-2013 $94.90
Lowes #02697  Purchase Lowes #02697 Pur Aug-30-2013 $200.01
Total (of all records): $ 1,374.29