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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 » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $886.20
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $38.78
Clays Ace Hardware  Purchase Clays Ace Hardwa Jul-31-2012 $45.97
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $215.88
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $151.72
Lowes #02697  Purchase Lowes #02697 Pur Jul-31-2012 $59.97
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $9.97
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $399.00
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $902.80
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $77.32
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2012 $47.98
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2012 $18.99
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2012 $51.46
Downtown Ace Hardware  Credit Voucher Downtown A Jul-31-2012 $197.94
Downtown Ace Hardware  Credit Voucher Downtown A Jul-31-2012 $-6.00
Interstate All Battery  Credit Voucher Downtown A Jul-31-2012 $145.60
Pro*lok_products  Credit Voucher Downtown A Jul-31-2012 $255.55
Conserve A Watt- Denve  Purchase Conserve A Watt- Jul-31-2012 $166.20
Airgas Intermountain  Credit Voucher Downtown A Jul-31-2012 $54.64
Ww Grainger  Credit Voucher Downtown A Jul-31-2012 $84.69
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $69.84
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $1,501.92
Ww Grainger  Credit Voucher Downtown A Jul-31-2012 $99.82
Total (of all records): $ 34,744.44