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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
Dean Bennett Supply  Purchase Dean Bennett Sup Dec-28-2012 $2,059.25
Cps Distributors #13  Purchase Cps Distributors Aug-31-2012 $517.56
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $104.48
Cps Distributors #13  Purchase Cps Distributors Jul-31-2012 $88.98
Cps Distributors #13  Purchase Cps Distributors Sep-28-2012 $86.61
Cps Distributors #13  Purchase Cps Distributors Sep-28-2012 $59.28
Cps Distributors #13  Purchase Cps Distributors Jul-31-2012 $36.82
Cps Distributors #13  Purchase Cps Distributors Sep-28-2012 $17.17
Cps Distributors #13  Purchase Cps Distributors Jul-31-2012 $5.10
Total (of all records): $ 2,975.25