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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wal-Mart #2729  coffee pot brush cleaner/ Apr-30-2013 $3.66
Arrow Hockey & Sport C  skate sharpening supplies Mar-28-2013 $205.79
The Home Depot #1544  skate sharpening tools Mar-28-2013 $133.85
Albertsons #0876  mouse traps Mar-28-2013 $4.47
Wm Supercenter#2729  work pants Purchase Viewe Feb-28-2013 $55.74
Shell Oil 57444278808  gas for uhaul truck for i Jan-31-2013 $30.00
The Home Depot #1544  gloves for grip staff (ic Jan-31-2013 $159.92
The Home Depot #1544  strap for lights in uhaul Jan-31-2013 $13.96
U-Haulkings Auto Center  uhaul truck rental for ic Jan-31-2013 $122.86
Wm Supercenter#2729  2013 planner Jan-31-2013 $3.97
Total (of all records): $ 734.22