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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 # Sep-28-2012 $37.33
Downtown Ace Hardware  Credit Voucher Downtown A Sep-28-2012 $-33.99
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $9.36
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $76.22
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $5.80
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $22.99
Downtown Ace Hardware  Credit Voucher Downtown A Sep-28-2012 $-16.50
195 Build- Fort Collins  Purchase 195 Build- Fort Sep-28-2012 $151.68
MASONRY ASSOCIATES INC
[P.O. # 1209232]
Masonry Work-Museum Sep-25-2012 $3,810.00
FIKES DENVER INC
[P.O. # 1209282]
Block & Battery Sep-25-2012 $48.00
FIKES DENVER INC
[P.O. # 1209282]
Block & Battery Sep-25-2012 $48.00
WYCOLO SOLUTIONS LLC
[P.O. # 1209231]
Fixtures Sep-25-2012 $3,450.00
FIKES DENVER INC
[P.O. # 1209282]
Block & Battery Sep-25-2012 $48.00
AGGREGATE INDUSTRIES INC
[P.O. # 1208659]
Concrete for Sidewalk Sep-10-2012 $280.50
Total (of all records): $ 101,122.70