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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ft. Collins Monument A  Purchase Ft. Collins Monu Sep-30-2013 $285.00
Princeton Global 00 Of 00  Purchase Princeton Global Sep-30-2013 $278.95
Downtown Ace Hardware  ice chest Purchase Viewed Aug-30-2013 $64.99
Lowes #02697  Purchase Lowes #02697 Pur Aug-30-2013 $179.82
Lowes #02697  Purchase Lowes #02697 Pur Aug-30-2013 $199.80
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $47.94
The Home Depot 1512  Purchase The Home Depot 1 Aug-30-2013 $52.88
United Rentals #018300  Purchase United Rentals # Aug-30-2013 $38.86
United Rentals #018300  Purchase United Rentals # Aug-30-2013 $347.86
Total (of all records): $ 1,496.10