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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Best Rental Inc  Tools and Related Supplie Apr-30-2012 $247.92
Best Rental Inc  Little wonder vaccuum Pur Apr-30-2012 $1,672.00
Mountain Mist Spas  Tools Purchase Viewed and Apr-30-2012 $32.20
Downtown Ace Hardware  tools Purchase Viewed and Apr-30-2012 $9.28
Ww Grainger  Tools Purchase Viewed and Apr-30-2012 $110.54
The Home Depot #1544  Tools Purchase Viewed and Apr-30-2012 $203.97
Interstate All Battery  Battery Charger Purchase Apr-30-2012 $61.25
The Home Depot #1544  Paint & tools Purchase Vi Apr-30-2012 $95.69
Harbor Freight Tools 62  Tools Purchase Viewed and Apr-30-2012 $39.91
The Home Depot 1512  Tools Purchase Viewed and Apr-30-2012 $69.97
Harbor Freight Tools 62  Tarps Purchase Viewed and Apr-30-2012 $92.89
Harbor Freight Tools 62  tarps Purchase Viewed and Apr-30-2012 $44.96
The Home Depot 1512  Botanical supplies Purcha Apr-30-2012 $79.84
SMIGELSKY, DALE W (REIMB ONLY-
[P.O. # 1203363]
Reimbursement Apr-04-2012 $117.38
SMIGELSKY, DALE W (REIMB ONLY-
[P.O. # 1203363]
Reimbursement Apr-04-2012 $19.88
Total (of all records): $ 49,576.89