Website home about our city

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
Cedar Supply North Inc  Purchase Cedar Supply Nor Aug-31-2012 $138.00
SIGNS NOW #69
[P.O. # 1208149]
Site signs Aug-21-2012 $219.35
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208152]
Recycled Asphalt Aug-21-2012 $631.29
SIGNS NOW #69
[P.O. # 1208149]
Site signs Aug-21-2012 $804.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208164]
Crushed concrete Aug-21-2012 $6.55
SIGNS NOW #69
[P.O. # 1208149]
Site signs Aug-21-2012 $218.13
SIGNS NOW #69
[P.O. # 1208149]
Site signs Aug-21-2012 $66.24
SIGNS NOW #69
[P.O. # 1208149]
Site signs Aug-21-2012 $123.81
Total (of all records): $ 56,616.05