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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 » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Harbor Freight Tools 62  Purchase Harbor Freight T Mar-28-2013 $13.99
Harbor Freight Tools 62  Purchase Harbor Freight T Mar-28-2013 $399.99
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $30.96
LOVELAND READY MIX
[P.O. # 1302439]
Concrete Blocks - 8 Mar-12-2013 $240.00
LOVELAND READY MIX
[P.O. # 1302439]
Concrete Blocks - 16 Mar-12-2013 $480.00
LOVELAND READY MIX
[P.O. # 1302439]
Concrete Blocks - 10 Mar-12-2013 $300.00
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $5.22
Collins Keys Inc  Purchase Collins Keys Inc Oct-31-2012 $16.86
Crescent Electric 126  Purchase Crescent Electri Oct-31-2012 $36.46
Crescent Electric 126  Purchase Crescent Electri Oct-31-2012 $59.24
Precision Knife & Tool  Purchase Precision Knife Aug-31-2012 $108.99
Dan`s Small Engine  Purchase Dan`s Small Engi Aug-31-2012 $2.95
Hotsy Equipment Of Northe  Purchase Hotsy Equipment Aug-31-2012 $58.00
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $7.65
Total (of all records): $ 1,760.31