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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
Josephs Hardware  Hose Purchase Viewed and Aug-31-2012 $6.11
Downtown Ace Hardware  pruners Purchase Viewed a Aug-31-2012 $47.98
The Home Depot 1512  Tarps Purchase Viewed and Aug-31-2012 $14.48
Clays Ace Hardware  key Purchase Viewed and C Aug-31-2012 $1.99
The Home Depot 1512  Rain Guage Purchase Viewe Aug-31-2012 $3.98
Ww Grainger  nozzles Credit Voucher Vi Aug-31-2012 $-77.73
Winfield Solutions  spreaders Purchase Viewed Aug-31-2012 $860.00
Clays Ace Hardware  tools Purchase Viewed and Aug-31-2012 $43.91
Toolin Around  Tools Purchase Viewed and Aug-31-2012 $90.00
The Home Depot 1512  Hardware Purchase Viewed Aug-31-2012 $13.56
Batteries Plus #86  time clock repair Purchas Aug-31-2012 $12.95
Ww Grainger  Tools Purchase Viewed and Aug-31-2012 $87.98
Downtown Ace Hardware  tools Purchase Viewed and Aug-31-2012 $107.92
Ww Grainger  tools Purchase Viewed and Aug-31-2012 $39.20
MASEK GOLF CAR COMPANY
[P.O. # 1207658]
01-2792 Aug-08-2012 $467.86
Total (of all records): $ 18,777.20