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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  hardware for fencework Pu Nov-30-2012 $25.17
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9126039]
64158 Nov-20-2012 $228.00
BARNES DISTRIBUTION
[P.O. # 9126037]
4955888001 Nov-20-2012 $258.58
BARNES DISTRIBUTION
[P.O. # 9126038]
4955760001 Nov-20-2012 $102.15
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9125885]
64109 Nov-14-2012 $351.00
BARNES DISTRIBUTION
[P.O. # 9125884]
4937711001 Nov-14-2012 $69.10
BARNES DISTRIBUTION
[P.O. # 9125883]
4918492001 Nov-14-2012 $120.22
BARNES DISTRIBUTION
[P.O. # 9125882]
4917095001 Nov-14-2012 $107.28
Total (of all records): $ 5,823.10