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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
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $7.99
Interstate All Battery  Purchase Interstate All B Sep-30-2013 $44.55
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $7.41
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $11.76
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $5.96
Wal-Mart #2729  Purchase Wal-Mart #2729 Sep-30-2013 $7.27
Sears  Purchase Sears Sep-30-2013 $6.99
A-Z Safety Supply  Purchase A-Z Safety Suppl Sep-30-2013 $55.00
Ww Grainger  Purchase Ww Grainger Sep-30-2013 $10.06
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $14.17
PIONEER SAND CO
[P.O. # 1307735]
Tan Breeze Sand Sep-03-2013 $46.10
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $4.90
Jax Ranch & Home  Purchase Jax Ranch & Home Aug-30-2013 $6.99
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $25.44
Jax Ranch & Home  Purchase Jax Ranch & Home Aug-30-2013 $473.03
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $16.99
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $9.00
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $42.04
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $42.20
Gempler  Purchase Gempler Purchase Aug-30-2013 $26.65
Lowes #02697  Purchase Lowes #02697 Pur Aug-30-2013 $445.50
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $4.37
Wal-Mart #2729  Purchase Wal-Mart #2729 P Aug-30-2013 $0.97
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $93.96
Total (of all records): $ 1,409.30