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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
The Home Depot 1512  Purchase The Home Depot 1 Aug-31-2012 $69.97
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $5.77
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $61.98
LOCKSAFE SYSTEMS
[P.O. # 1208327]
Key Aug-27-2012 $3.00
A-Z SAFETY SUPPLY
[P.O. # 1207849]
Bit Set Aug-13-2012 $69.46
CENTURY MANUFACTURING CORP
[P.O. # 1207603]
Drain Cleaner Aug-06-2012 $133.74
Total (of all records): $ 25,803.26