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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $9.69
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Oct-30-2012 $2,370.20
WATERFORD CORPORATION
[P.O. # 1209705]
Reconnect Pump - SSN Oct-09-2012 $90.00
Total (of all records): $ 119,058.86