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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $87.77
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $9.94
Hotsy Equipment Of Northe  Purchase Hotsy Equipment Jul-31-2013 $180.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $43.99
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2013 $19.79
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $5.00
F & C Door Check & Lock S  Purchase F & C Door Check Jul-31-2013 $245.00
C D Fasteners  Purchase C D Fasteners Jul-31-2013 $5.60
Jax Ranch & Home  Purchase Jax Ranch & Home Jul-31-2013 $16.98
F&c Door Check & L  Purchase F&c Door Check & Jun-28-2013 $4.84
Precision Knife & Tool  Purchase Precision Knife May-31-2013 $121.22
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $77.97
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $7.49
Jax Ranch & Home  Purchase Jax Ranch & Home May-31-2013 $24.99
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $205.02
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $8.98
Total (of all records): $ 1,064.58