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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Prestige Flag  Purchase Prestige Flag Mar-28-2013 $439.62
The Home Depot #1544  tools Mar-28-2013 $197.73
Royal Supply  Purchase Royal Supply S Mar-28-2013 $151.81
Sears  tools Mar-28-2013 $127.94
The Home Depot 1512  tools Mar-28-2013 $120.48
Sears  Tools Mar-28-2013 $107.95
Harbor Freight Tools 62  Tools Mar-28-2013 $80.56
Cps Distributors #13  snow shovels Mar-28-2013 $80.30
General Air Service Zuni  Purchase General Air Serv Mar-28-2013 $47.99
Jax Ranch & Home  safety supplies and tool Mar-28-2013 $31.18
The Home Depot #1544  tools Mar-28-2013 $27.94
Sears  tools Mar-28-2013 $23.42
Harbor Freight Tools 62  Purchase Harbor Freight T Mar-28-2013 $21.46
Johnnys Selected Seed  Seed Roller Mar-28-2013 $20.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Mar-28-2013 $18.99
Clays Ace Hardware  auger bit Mar-28-2013 $14.99
Clays Ace Hardware  Keys Mar-28-2013 $9.97
Metal Distributors  pipe Mar-28-2013 $6.00
Total (of all records): $ 1,528.33