Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  shop supplies Dec-28-2012 $31.32
G&k Services 008  shop towels Dec-28-2012 $9.24
G&k Services 008  Credit Voucher G\u0026k S Dec-28-2012 $-12.00
G&k Services 008  Shop rags Dec-28-2012 $36.50
G & K SERVICES
[P.O. # 1211911]
1026102306 Dec-13-2012 $85.22
G & K SERVICES
[P.O. # 1211911]
1026110479 Dec-13-2012 $85.22
G & K SERVICES
[P.O. # 1211911]
1026894137 Dec-13-2012 $85.22
G & K SERVICES
[P.O. # 1211546]
1026108785 Dec-03-2012 $61.71
Total (of all records): $ 2,937.97