Website home about our city

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
Jax Outdoor Gear  Leatherman Purchase Viewe Oct-31-2012 $94.99
SMALL & LARGE EQUIPMENT REPAIR
[P.O. # 1209417]
Repairs Oct-01-2012 $52.50
C D Fasteners  hardware Purchase Viewed Sep-28-2012 $11.68
Ww Grainger  tools Purchase Viewed and Sep-28-2012 $11.79
Clays Ace Hardware  hose Purchase Viewed and Sep-28-2012 $41.99
Dan`s Small Engine  Weed whip line Purchase V Sep-28-2012 $55.98
Bath Power Equipment  chainsaw supplies Purchas Sep-28-2012 $79.69
Engraving Awards & Gif  shovels for cremains cere Sep-28-2012 $135.00
Dan`s Small Engine  weed whip line Purchase V Sep-28-2012 $67.12
Engraving Awards & Gif  shovels for cremains cere Sep-28-2012 $6.00
Airgas Intermountain  Purchase Airgas Intermoun Sep-28-2012 $70.32
The Home Depot #1544  hose Purchase Viewed and Sep-28-2012 $25.41
The Home Depot #1544  Supplies Purchase Viewed Sep-28-2012 $25.96
Downtown Ace Hardware  hardware Purchase Viewed Sep-28-2012 $88.12
Batteries Plus #86  Batteries Purchase Viewed Sep-28-2012 $11.99
Downtown Ace Hardware  hardware Purchase Viewed Sep-28-2012 $12.09
Josephs Hardware  batteries Purchase Viewed Sep-28-2012 $4.31
The Home Depot 1512  hardware Purchase Viewed Sep-28-2012 $48.02
The Home Depot 1512  drill bits Purchase Viewe Sep-28-2012 $22.58
Batteries Plus #86  batteries Purchase Viewed Sep-28-2012 $12.95
The Home Depot 1512  drill bits Purchase Viewe Sep-28-2012 $34.16
Total (of all records): $ 19,350.43