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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 » Other Land & Bldg Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hd Supply/whitecap  Purchase Hd Supply/whitec Aug-31-2012 $70.99
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $21.88
Charles D Jones/ft Coll  Purchase Charles D Jones/ Aug-31-2012 $32.00
Waxie Sanitary Supply  Purchase Waxie Sanitary S Aug-31-2012 $14.20
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $15.29
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $38.67
Msc  Purchase Msc Purchase Vie Aug-31-2012 $218.93
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $56.80
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $38.67
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $95.48
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $22.99
Total (of all records): $ 16,507.45