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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
C D Fasteners  Purchase C D Fasteners May-31-2013 $7.79
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $0.52
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $7.48
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $32.94
The Home Depot #1544  Credit Voucher The Home D May-31-2013 $-17.97
Total (of all records): $ 307,506.31