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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
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $20.37
Metal Distributors  Purchase Metal Distributo Mar-28-2013 $51.80
Front Range Powder Coatin  Purchase Front Range Powd Mar-28-2013 $35.00
Cedar Supply North Inc  Purchase Cedar Supply Nor Mar-28-2013 $55.88
Metal Distributors  Purchase Metal Distributo Mar-28-2013 $66.85
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $17.97
Hd Supply/whitecap  Purchase Hd Supply/whitec Mar-28-2013 $10.70
Jax Ranch & Home  Purchase Jax Ranch \u0026 Mar-28-2013 $15.99
Forks Lumber Co Inc  Purchase Forks Lumber Co Mar-28-2013 $196.25
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $5.34
Forks Lumber Co Inc  Purchase Forks Lumber Co Mar-28-2013 $88.52
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $12.38
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $7.47
GRAINGER INC
[P.O. # 1302377]
Misc supplies Mar-12-2013 $85.87
GRAINGER INC
[P.O. # 1302377]
Credit Memo (Return) Mar-12-2013 $-61.74
Total (of all records): $ 8,261.42