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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
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $124.45
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $61.97
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $39.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1300334]
Sign Fabrication Jan-08-2013 $55.55
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1300334]
Sign Fabrication Jan-08-2013 $221.23
Total (of all records): $ 7,932.70