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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BARTON SUPPLY
[P.O. # 9131367]
Rebar Supplies Mar-13-2013 $325.00
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-28-2013 $18.62
Jax Ranch & Home  Purchase Jax Ranch \u0026 Feb-28-2013 $27.90
Lowes #02697  Purchase Lowes #02697 Pur Feb-28-2013 $96.26
Harbor Freight Tools 62  Purchase Harbor Freight T Feb-28-2013 $23.96
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $14.42
Parker Store/mccoy Sales  Purchase Parker Store/mcc Feb-28-2013 $204.90
Parker Store/mccoy Sales  Purchase Parker Store/mcc Feb-28-2013 $63.68
R N R Supply  Purchase R N R Supply Pur Feb-28-2013 $35.37
Total (of all records): $ 810.11