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 » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Integrity Controls  Purchase Integrity Contro Nov-30-2012 $125.00
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $33.57
Lowes #02697  Purchase Lowes #02697 Pur Nov-30-2012 $14.52
The Home Depot 1512  Purchase The Home Depot 1 Nov-30-2012 $238.94
The Home Depot 1512  Purchase The Home Depot 1 Nov-30-2012 $178.94
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $19.97
Downtown Ace Hardware  Credit Voucher The Home D Nov-30-2012 $4.99
Downtown Ace Hardware  Credit Voucher The Home D Nov-30-2012 $45.93
Downtown Ace Hardware  Credit Voucher The Home D Nov-30-2012 $97.96
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $14.97
The Home Depot 1512  Purchase The Home Depot 1 Nov-30-2012 $7.88
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $45.98
Downtown Ace Hardware  Credit Voucher The Home D Nov-30-2012 $5.99
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $64.63
Downtown Ace Hardware  Credit Voucher The Home D Nov-30-2012 $7.98
Total (of all records): $ 13,409.12