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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
P.A. Signs, Inc  Purchase P.A. Signs, Inc Nov-30-2012 $330.00
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $11.88
Laporte Do It Best  Purchase Laporte Do It Be Nov-30-2012 $8.95
High Country Chemical Sup  Credit Voucher High Count Nov-30-2012 $-132.24
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $51.12
The Rock Garden  Purchase The Rock Garden Nov-30-2012 $300.00
Jax Ranch & Home  Purchase Jax Ranch & Home Nov-30-2012 $499.80
BATH POWER EQUIPMENT
[P.O. # 1211275]
Edger Blade Nov-20-2012 $2.98
PETE LIEN & SONS INC
[P.O. # 1211276]
Cheyenne Rim Nov-20-2012 $127.51
C D FASTENERS INC
[P.O. # 1210853]
Supplies Nov-13-2012 $148.02
C D FASTENERS INC
[P.O. # 1210853]
Supplies Nov-13-2012 $47.53
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1210683]
Lock Service Nov-06-2012 $314.00
Total (of all records): $ 25,066.35