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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $36.75
Downtown Ace Hardware  Credit Voucher Downtown A Jan-31-2013 $-16.77
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $13.65
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $11.77
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $14.03
The Home Depot #1544  Credit Voucher The Home D Jan-31-2013 $-29.97
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $32.06
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $19.99
Ww Grainger  Purchase Ww Grainger Jan-31-2013 $5.10
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $212.88
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $2.19
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Jan-24-2013 $310.00
Total (of all records): $ 31,895.67