Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Monster Paint Products  Purchase Monster Paint Pr May-31-2013 $50.74
GRAINGER INC
[P.O. # 1304139]
Maintenance Materials May-10-2013 $177.84
Lowes #02697  Purchase Lowes #02697 Apr-30-2013 $7.98
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2013 $15.81
Jax Ranch & Home  Purchase Jax Ranch & Home Apr-30-2013 $34.48
DOWNTOWN ACE HARDWARE
[P.O. # 1303703]
Step Repair Unit 588 Apr-26-2013 $11.99
L N CURTIS & SONS
[P.O. # 1302983]
Maint Materials Apr-02-2013 $1,386.21
Jax Ranch & Home  Purchase Jax Ranch \u0026 Feb-28-2013 $20.00
Total (of all records): $ 1,705.05