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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
Msc  Purchase Msc Purchase Vie Aug-31-2012 $218.93
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $95.48
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $38.67
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $15.29
Waxie Sanitary Supply  Purchase Waxie Sanitary S Aug-31-2012 $14.20
Charles D Jones/ft Coll  Purchase Charles D Jones/ Aug-31-2012 $32.00
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $21.88
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $38.67
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $56.80
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $22.99
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jul-31-2012 $12.90
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2012 $32.77
Home Security Store  Purchase Home Security St Jul-31-2012 $127.90
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $14.78
Waxie Sanitary Supply  Purchase Waxie Sanitary S Jun-29-2012 $46.40
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $47.96
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $14.94
Innovative Openings  Purchase Innovative Openi May-31-2012 $975.00
Napa Parts 0030920  Purchase Napa Parts 00309 May-31-2012 $10.07
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $14.57
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $14.57
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $-14.57
Napa Parts 0030920  Purchase Napa Parts 00309 May-31-2012 $-10.07
Napa Parts 0030920  Purchase Napa Parts 00309 May-31-2012 $10.07
ALL ABOUT WINDOWS & DESIGN INC
[P.O. # 1205120]
EPIC - Window Coverings May-29-2012 $551.00
Main Street Market  Purchase Main Street Mark Apr-30-2012 $5.90
Betsy Rose Flag Girls Inc  Purchase Betsy Rose Flag Apr-30-2012 $792.00
FRANK'S SHEET METAL INC
[P.O. # 1203429]
Sheet Metal Apr-09-2012 $24.45
Total (of all records): $ 19,178.09