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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 # Nov-30-2012 $14.41
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $19.47
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $2.19
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $24.55
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $44.30
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $24.98
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $143.63
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $129.90
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $19.52
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $121.20
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $4.47
Ww Grainger  Credit Voucher Ww Grainge Nov-30-2012 $-121.20
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $55.80
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $291.40
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Misc. Materials Nov-07-2012 $8.00
Total (of all records): $ 46,589.58