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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  Purchase The Home Depot # Oct-31-2012 $59.94
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $23.80
195 Build- Fort Collins  Purchase Diamond Vogel Pa Oct-31-2012 $101.12
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Oct-31-2012 $17.47
The Home Depot #1544  Purchase Diamond Vogel Pa Oct-31-2012 $15.09
Harbor Freight Tools 62  Purchase Harbor Freight T Oct-31-2012 $146.91
Harbor Freight Tools 62  Purchase Harbor Freight T Oct-31-2012 $177.92
Harbor Freight Tools 62  Purchase Harbor Freight T Oct-31-2012 $83.97
Jax Ranch & Home  Purchase Jax Ranch & Home Oct-31-2012 $46.96
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $63.22
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $31.36
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $32.57
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $24.38
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $89.93
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $27.93
Total (of all records): $ 13,695.61