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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
Lowes #02697  Purchase Lowes #02697 Apr-30-2013 $23.80
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $146.64
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $5.97
Idn Acme Inc  Purchase Idn Acme Inc Apr-30-2013 $442.95
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $7.99
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $1.97
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $3.47
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $6.78
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $5.32
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $4.28
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2013 $53.87
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $26.19
DIVING BOARD SOLUTIONS LLC
[P.O. # 1302865]
Diving Board Parts Apr-02-2013 $1,423.38
Total (of all records): $ 297,933.57