Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » De-icing Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Clays Ace Hardware  Purchase Clays Ace Hardwa May-31-2013 $26.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132644]
61020 May-21-2013 $776.94
Amsan #420  snow melt Apr-30-2013 $554.50
Clays Ace Hardware  Purchase Clays Ace Hardwa Apr-30-2013 $33.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132042]
60724 Apr-22-2013 $1,765.13
Amsan #420  ice melt Mar-28-2013 $399.50
Amsan #420  Trash, cleaning & ice mel Feb-28-2013 $399.50
Cps Distributors #13  ice melt Purchase Viewed Feb-28-2013 $416.51
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130966]
60299 Feb-15-2013 $670.28
Amsan #420  De-icing Jan-31-2013 $399.50
Total (of all records): $ 5,442.81