Website home about our city

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 # Jun-28-2013 $14.85
Sign A Rama  Purchase Sign A Rama Purc Jun-28-2013 $45.00
Metal Distributors  Purchase Metal Distributo Jun-28-2013 $33.73
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $33.71
R N R Supply  Purchase R N R Supply Pur Jun-28-2013 $9.38
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $95.58
Hd Supply White Cap #043  Purchase Hd Supply White Jun-28-2013 $6.61
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $6.76
5013 Allied Bldg Prod  Purchase 5013 Allied Bldg Jun-28-2013 $153.20
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $10.49
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $32.06
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $29.96
Ww Grainger  Purchase Ww Grainger Purc Jun-28-2013 $560.70
Harbor Freight Tools 62  Purchase Harbor Freight T Jun-28-2013 $50.94
Ww Grainger  Purchase Ww Grainger Purc Jun-28-2013 $560.70
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $5.56
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $16.20
Total (of all records): $ 318,542.26