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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
The Home Depot #1544  snaps Purchase Viewed and Sep-28-2012 $33.21
Downtown Ace Hardware  Credit Voucher Downtown A Sep-28-2012 $-30.72
Downtown Ace Hardware  hardware Purchase Viewed Sep-28-2012 $110.94
R&r Blacks Glass  vent screen Purchase View Sep-28-2012 $12.00
The Home Depot 1512  quickcrete Purchase Viewe Sep-28-2012 $11.00
Clays Ace Hardware  Keys Purchase Viewed and Sep-28-2012 $9.96
Rocky Mountain Receati  playground parts Purchase Sep-28-2012 $46.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9125144]
63490 Sep-21-2012 $13.31
BARNES DISTRIBUTION
[P.O. # 9125139]
4677371001 Sep-21-2012 $62.79
ABC SECURITY LLC
[P.O. # 1209163]
Security Sep-20-2012 $65.00
Total (of all records): $ 12,881.85