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
General Air Service Heath  wire for M.I.G. Purchase Aug-31-2012 $87.56
The Home Depot #1544  tools and shop supplies P Aug-31-2012 $136.00
Larimer Electric Motor Co  repair welder Purchase Vi Aug-31-2012 $176.64
Dan`s Small Engine  sod cutter cable Purchase Aug-31-2012 $26.50
Bath Power Equipment  Supplies Purchase Viewed Aug-31-2012 $48.08
Jax Ranch & Home  weed whips supplies Purch Aug-31-2012 $37.95
Downtown Ace Hardware  tools Purchase Viewed and Aug-31-2012 $14.28
Sherrill  blades Purchase Viewed an Aug-31-2012 $154.85
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  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): $ 38,001.95