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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Land & Bldg Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wm Supercenter #2729  keys Purchase Viewed and Mar-31-2015 $7.12
The Home Depot #1544  micro squeegees Purchase Mar-31-2015 $50.91
Displays2gocom  RMP tennis Purchase Viewe Mar-31-2015 $406.70
Wal-Mart #2729  facility supplies Purchas Feb-27-2015 $33.84
Wal-Mart #2729  facillity supplies Credit Feb-27-2015 $-1.96
The Home Depot #1544  Stage hardware Purchase V Aug-29-2014 $42.18
Seton Identification Prd  automatic door signs Purc Oct-31-2013 $30.99
Wal-Mart #2729  wasp spray Sep-30-2013 $4.97
Wal-Mart #2729  shower curtains Sep-30-2013 $82.47
Wal-Mart #2729  AA batteries Sep-30-2013 $20.91
Wal-Mart #2729  shower curtains Sep-30-2013 $70.56
Total (of all records): $ 748.69