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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Buildings expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $41.56
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Aug-26-2013 $1,563.51
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Aug-26-2013 $103,349.86
Total (of all records): $ 104,954.93