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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
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $17.94
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $33.12
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $14.21
R&r Blacks Glass  Purchase R&r Blacks Glass Aug-31-2012 $39.60
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $40.92
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $10.78
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $26.26
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $5.79
Hd Supply  Purchase Hd Supply Purcha Aug-31-2012 $18.69
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $20.97
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $35.01
R N R Supply  Purchase R N R Supply Pur Aug-31-2012 $47.67
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $31.73
Fastenal Company01  Purchase Fastenal Company Aug-31-2012 $4.51
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $101.56
SEARS TROSTEL LUMBER CO
[P.O. # 1207850]
Baseplate/Hinge Aug-13-2012 $3.78
Total (of all records): $ 109,964.97