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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Asi*www.Igloopartsstor  Credit Voucher Asi*www.Ig Jul-31-2012 $-5.99
Asi*www.Igloopartsstor  Cooler Spout Replacement Jul-31-2012 $13.94
Josephs Hardware  Purchase Josephs Hardware Jul-31-2012 $53.08
Poudre Valley 07007313  Purchase Poudre Valley 07 Jul-31-2012 $34.46
Poudre Valley 07007313  Purchase Poudre Valley 07 Jul-31-2012 $390.09
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $173.69
Morgan Timber Prod  Purchase Morgan Timber Pr Jul-31-2012 $585.00
Morgan Timber Prod  Purchase Morgan Timber Pr Jul-31-2012 $885.50
Pioneer Sand Company  Purchase Pioneer Sand Com Jul-31-2012 $91.53
SIGNS NOW #69
[P.O. # 1206733]
SIgnage Jul-10-2012 $51.82
Total (of all records): $ 57,117.76