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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 » Plumbing & Irrigation Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hd Supply  Purchase Hd Supply Purcha Aug-31-2012 $16.97
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $94.92
R N R Supply  Purchase R N R Supply Pur Aug-31-2012 $39.78
The Home Depot #1544  Credit Voucher The Home D Aug-31-2012 $-8.32
PARK SUPPLY OF AMERICA INC
[P.O. # 1207938]
Canister Flush Valve Kit Aug-16-2012 $28.93
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $68.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2012 $10.49
R N R Supply  Purchase R N R Supply Pur Jul-31-2012 $52.85
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $274.98
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $73.28
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jun-29-2012 $501.95
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $6.49
Total (of all records): $ 8,430.73