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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
King Soopers #0099  battery water Purchase Vi Jul-31-2012 $5.53
The Home Depot #1544  supplies Purchase Viewed Jul-31-2012 $30.81
The Home Depot #1544  supplies Purchase Viewed Jul-31-2012 $127.91
The Home Depot #1544  supplies Purchase Viewed Jul-31-2012 $116.27
Northern Colorado Paper  tools, cleaning & supplie Jul-31-2012 $41.42
Harbor Freight Tools 62  misc supplies Purchase Vi Jul-31-2012 $144.74
Jax Ranch & Home  back pack blower Purchase Jul-31-2012 $454.44
Downtown Ace Hardware  keys Purchase Viewed and Jul-31-2012 $15.90
Downtown Ace Hardware  Hardware Purchase Viewed Jul-31-2012 $50.70
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
The Home Depot #1544  duct tape Purchase Viewed Jul-31-2012 $74.52
The Home Depot 1512  caution tape Purchase Vie Jul-31-2012 $69.83
Ww Grainger  tools Purchase Viewed and Jul-31-2012 $26.88
Clays Ace Hardware  supplies Purchase Viewed Jul-31-2012 $31.93
Clays Ace Hardware  tools Purchase Viewed and Jul-31-2012 $31.99
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): $ 48,367.09