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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Equipment, Non Office expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Syx*globalindustrialeq  Purchase Wm Supercenter#2 Mar-28-2013 $606.52
Barbizon Light Of The Roc  Purchase Wm Supercenter#2 Mar-28-2013 $561.06
Barbizon Light Of The Roc  Purchase Wm Supercenter#2 Mar-28-2013 $438.98
Barbizon Light Of The Roc  Purchase Norcostco Denver Mar-28-2013 $438.68
Rose Brand Wipers  Purchase Wm Supercenter#2 Mar-28-2013 $390.51
Hbm Supply  Purchase Wm Supercenter#2 Mar-28-2013 $316.53
Fehr Bros Industries  Purchase Fehr Bros Indust Mar-28-2013 $304.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $87.72
Norcostco Denver  Purchase Norcostco Denver Mar-28-2013 $86.91
The Home Depot 1512  Purchase Wm Supercenter#2 Mar-28-2013 $72.90
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $57.79
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $52.60
Dolrtree 2692 00026922  Purchase Dolrtree 2692 00 Mar-28-2013 $33.00
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $29.88
C D Fasteners  Purchase C D Fasteners Mar-28-2013 $21.39
United Rentals #018300  Purchase C D Fasteners Mar-28-2013 $13.98
The Home Depot #1544  Purchase Wm Supercenter#2 Mar-28-2013 $13.93
Downtown Ace Hardware  Purchase C D Fasteners Mar-28-2013 $4.14
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $1.85
Total (of all records): $ 3,532.37