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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 #1544  Credit Voucher The Home D Sep-28-2012 $-102.83
Harbor Freight Tools 62  Purchase Harbor Freight T Sep-28-2012 $399.98
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $21.99
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $32.47
Airgas Intermountain  Purchase Airgas Intermoun Sep-28-2012 $17.66
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $11.98
Crescent Electric 126  Purchase Crescent Electri Sep-28-2012 $115.36
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $53.93
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $9.98
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $14.97
SAM'S CLUB DIRECT
[P.O. # 1208708]
Shop Supplies Sep-11-2012 $136.36
AMSCO
[P.O. # 1205330]
Bracket Sep-07-2012 $-16.00
Total (of all records): $ 16,928.84