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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 » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C D Fasteners  Purchase C D Fasteners Dec-28-2012 $4.65
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $14.96
C D Fasteners  Purchase C D Fasteners Dec-28-2012 $44.04
P.A. Signs, Inc  Purchase P.A. Signs, Inc Dec-28-2012 $126.00
Fort Collins Glass And Pa  Purchase Fort Collins Gla Dec-28-2012 $49.63
Wm Supercenter#2729  Purchase Wm Supercenter#2 Dec-28-2012 $8.19
Stock Control 12-21-2012 5 Dec-21-2012 $117.35
URBAN RESTORATION GROUP US INC
[P.O. # 1212028]
Grafitti removal Dec-17-2012 $457.00
PETE LIEN & SONS INC
[P.O. # 1211276]
Cheyenne Rim Dec-11-2012 $-127.51
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1211611]
Locks Dec-04-2012 $258.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211612]
Recycled Asphalt Dec-04-2012 $60.37
Total (of all records): $ 18,260.33