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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
Crystal Landscape & Su  Purchase Crystal Landscap Aug-31-2012 $45.99
Laporte Do It Best  Purchase Laporte Do It Be Aug-31-2012 $15.99
Albertsons #0814  Purchase Albertsons #0814 Aug-31-2012 $5.98
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $49.12
Poudre Pet And Feed Su  Purchase Poudre Pet And F Aug-31-2012 $56.99
Fort Collins Food Co Op  Purchase Fort Collins Foo Aug-31-2012 $383.00
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $70.44
Lowes #02697  Purchase Lowes #02697 Pur Aug-31-2012 $20.88
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $52.22
Pioneer Sand Company  Purchase Pioneer Sand Com Aug-31-2012 $611.60
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $27.89
Laporte Do It Best  Purchase Laporte Do It Be Aug-31-2012 $12.99
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $18.87
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $154.00
Summit View Landscape Sup  Purchase Summit View Land Aug-31-2012 $22.57
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
SIGNS NOW #69
[P.O. # 1208149]
Site signs Aug-21-2012 $218.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208164]
Crushed concrete Aug-21-2012 $6.55
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
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): $ 50,681.92