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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot 1512  Purchase The Home Depot 1 Sep-28-2012 $42.35
TEAM PETROLEUM LLC
[P.O. # 1209322]
Credit Sep-25-2012 $-42.00
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Sep-24-2012 $42.00
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Sep-24-2012 $47.84
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Sep-24-2012 $-47.84
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Sep-24-2012 $47.84
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Transfort Sep-17-2012 $64.72
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Blanket order to Sep-17-2012 $118.25
Total (of all records): $ 37,547.19