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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 # Jan-31-2013 $16.50
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $18.68
P.A. Signs  Purchase P.A. Signs Jan-31-2013 $438.00
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $27.76
Mawson Lumber & Hardware  Purchase Mawson Lumber \u Jan-31-2013 $55.92
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $16.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1300067]
Signs Jan-02-2013 $52.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1300067]
Signs Jan-02-2013 $452.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1300067]
Signs Jan-02-2013 $172.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1300067]
Signs Jan-02-2013 $63.19
Total (of all records): $ 9,444.47