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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Napa Parts 0030920  floor dry Jan-31-2013 $31.96
BARNES DISTRIBUTION
[P.O. # 9130547]
5143646001 Jan-24-2013 $126.76
BARNES DISTRIBUTION
[P.O. # 1300029]
Drill Bits Jan-03-2013 $142.55
Total (of all records): $ 8,144.28