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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
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $56.80
Msc  Purchase Msc Purchase Vie Aug-31-2012 $218.93
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $22.99
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jul-31-2012 $12.90
Home Security Store  Purchase Home Security St Jul-31-2012 $127.90
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2012 $32.77
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $14.78
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $47.96
Waxie Sanitary Supply  Purchase Waxie Sanitary S Jun-29-2012 $46.40
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $14.94
Total (of all records): $ 15,875.95