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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Larimer County Park And O  Weedkiller Purchase Viewe Jun-29-2012 $745.96
King Soopers #0009  Hand soap Purchase Viewed Jun-29-2012 $10.00
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Jun-28-2012 $439.15
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Jun-28-2012 $117.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1205569]
Recycled asphalt & crushed Jun-12-2012 $3,678.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Jun-12-2012 $1,290.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Jun-12-2012 $53.28
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Jun-12-2012 $62.07
Total (of all records): $ 32,908.05