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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
Lees Cycleryfitness  Tools and Supplies Purch Jul-31-2012 $19.98
Diamond Vogel Paint #745  painter parts Purchase Vi Jul-31-2012 $241.50
Radiodetection Corporatio  tool repair Purchase View Jul-31-2012 $205.50
Radiodetection Corporatio  tool repair Purchase View Jul-31-2012 $164.00
Downtown Ace Hardware  tools Purchase Viewed and Jul-31-2012 $40.46
The Home Depot #1544  duct tape Purchase Viewed Jul-31-2012 $74.52
Downtown Ace Hardware  Keys Purchase Viewed and Jul-31-2012 $19.08
The Home Depot 1512  caution tape Purchase Vie Jul-31-2012 $69.83
Ww Grainger  tools Purchase Viewed and Jul-31-2012 $72.42
The Home Depot 1512  supplies Purchase Viewed Jul-31-2012 $45.02
Crescent Electric 126  lock box Purchase Viewed Jul-31-2012 $43.94
Clays Ace Hardware  tools Purchase Viewed and Jul-31-2012 $31.99
Clays Ace Hardware  rope Purchase Viewed and Jul-31-2012 $43.96
Clays Ace Hardware  supplies Purchase Viewed Jul-31-2012 $31.93
Botr Llc Windsor  mower attachment Purchase Jul-31-2012 $4,393.68
GRAINGER INC
[P.O. # 1207194]
Inspection Mirror Jul-25-2012 $3.15
Total (of all records): $ 29,142.34