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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BARNES DISTRIBUTION
[P.O. # 9123948]
4349406001 Jul-11-2012 $198.87
BARNES DISTRIBUTION
[P.O. # 9123947]
4326955001 Jul-11-2012 $25.62
BARNES DISTRIBUTION
[P.O. # 9123919]
4550972001 Jul-10-2012 $220.85
Esupply Depot  pump parts Purchase Viewe Jun-29-2012 $118.86
The Home Depot #1544  lumber & screw Purchase V Jun-29-2012 $59.41
Jax Ranch & Home  nails Purchase Viewed and Jun-29-2012 $9.74
Hageman Earth Cycle In  mulch Purchase Viewed and Jun-29-2012 $247.00
Jax Ranch & Home  building materials Purcha Jun-29-2012 $105.37
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $9.98
Npc  Purchase Npc Purchase Vie Jun-29-2012 $452.13
Fort Collins Wholesale Nu  landscape materials Purch Jun-29-2012 $269.56
Downtown Ace Hardware  weed fabric Purchase View Jun-29-2012 $99.98
Hageman Earth Cycle In  mulch Purchase Viewed and Jun-29-2012 $459.00
Target.Com  Planters Purchase Viewed Jun-29-2012 $561.22
General Shale-Fort Collin  sand Purchase Viewed and Jun-29-2012 $52.00
Ww Grainger  Suipplies Purchase Viewed Jun-29-2012 $93.65
Central Bag & Burlap  burlap for targets Purcha Jun-29-2012 $300.94
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9123707]
62809 Jun-27-2012 $331.52
BARNES DISTRIBUTION
[P.O. # 9123710]
4397325001 Jun-27-2012 $127.08
BARNES DISTRIBUTION
[P.O. # 9123711]
4396446001 Jun-27-2012 $252.07
BARNES DISTRIBUTION
[P.O. # 9123713]
4326439001 Jun-27-2012 $58.45
BARNES DISTRIBUTION
[P.O. # 9123712]
4349160001 Jun-27-2012 $203.48
BARNES DISTRIBUTION
[P.O. # 9123443]
4485827001 Jun-13-2012 $53.44
BARNES DISTRIBUTION
[P.O. # 9123442]
4485396001 Jun-13-2012 $426.55
BARNES DISTRIBUTION
[P.O. # 9123254]
4466416001 Jun-06-2012 $103.20
BARNES DISTRIBUTION
[P.O. # 9123253]
4473721001 Jun-06-2012 $61.10
BARNES DISTRIBUTION
[P.O. # 9123196]
4443047001 Jun-05-2012 $137.07
Total (of all records): $ 21,416.76