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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
G&k Services 008  shop supplies Mar-28-2013 $21.55
G&k Services 008  shop rags Mar-28-2013 $16.16
G&k Services 008  shop towels Mar-28-2013 $9.24
Clays Ace Hardware  Purchase Clays Ace Hardwa Mar-28-2013 $33.98
Clays Ace Hardware  Purchase Clays Ace Hardwa Mar-28-2013 $16.97
G&k Services 008  shop rags Mar-28-2013 $33.75
G&k Services 008  shop rags Mar-28-2013 $21.80
G & K SERVICES
[P.O. # 1302482]
1026157643 Mar-14-2013 $61.71
G & K SERVICES
[P.O. # 1302481]
1026151219 Mar-14-2013 $85.22
G & K SERVICES
[P.O. # 1302481]
1026159310 Mar-14-2013 $85.22
Total (of all records): $ 385.60