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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
A - Z Safety Supply  Tools Purchase Viewed and Jun-29-2012 $56.20
The Home Depot #1544  Supplies Purchase Viewed Jun-29-2012 $199.00
Downtown Ace Hardware  Keys Purchase Viewed and Jun-29-2012 $3.18
Downtown Ace Hardware  tools Purchase Viewed and Jun-29-2012 $14.39
Jax Ranch & Home  Tools Purchase Viewed and Jun-29-2012 $64.98
Jax Ranch & Home  weed whips Purchase Viewe Jun-29-2012 $171.80
Dan`s Small Engine  weed whips Purchase Viewe Jun-29-2012 $59.86
Downtown Ace Hardware  tools Purchase Viewed and Jun-29-2012 $16.99
Ww Grainger  Supplies Purchase Viewed Jun-29-2012 $5.46
Ww Grainger  Suipplies Purchase Viewed Jun-29-2012 $10.92
Bath Power Equipment  Weed whip line Purchase V Jun-29-2012 $30.00
The Home Depot 1512  Watering cans Purchase Vi Jun-29-2012 $10.94
Clays Ace Hardware  Tools Purchase Viewed and Jun-29-2012 $32.99
Bath Nursery & Garden Cen  Purchase Bath Nursery & G Jun-29-2012 $66.96
The Home Depot 1512  tools Purchase Viewed and Jun-29-2012 $4.59
Clays Ace Hardware  supplies Purchase Viewed Jun-29-2012 $9.97
Clays Ace Hardware  Suipplies Purchase Viewed Jun-29-2012 $17.97
Clays Ace Hardware  hose Purchase Viewed and Jun-29-2012 $14.37
Wm Supercenter#2729  supplies Purchase Viewed Jun-29-2012 $97.23
Sears  Battery charger Purchase Jun-29-2012 $44.99
Harbor Freight Tools 62  tools Purchase Viewed and Jun-29-2012 $340.29
Downtown Ace Hardware  tools Purchase Viewed and Jun-29-2012 $41.89
The Home Depot 1512  Purchase The Home Depot 1 Jun-29-2012 $29.49
The Home Depot 1512  Credit Voucher The Home D Jun-29-2012 $-29.97
The Home Depot #1544  Tools Purchase Viewed and Jun-29-2012 $158.55
HOTSY EQUIPMENT OF NORTHERN
[P.O. # 1205808]
38910 Jun-19-2012 $345.56
Total (of all records): $ 54,624.75