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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 » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Maxey Truck Equipment  Purchase Maxey Truck Equi Nov-30-2012 $87.14
Bath Power Equipment  Purchase Bath Power Equip Nov-30-2012 $309.96
Bath Power Equipment  Purchase Bath Power Equip Nov-30-2012 $78.96
Transferbigfilescom  Purchase Transferbigfiles Nov-30-2012 $5.00
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $5.97
Batteries Plus #86  Purchase Batteries Plus # Nov-30-2012 $186.24
Westechrigg  Purchase Westechrigg Purc Nov-30-2012 $89.88
Maxey Truck Equipment  Purchase Maxey Truck Equi Nov-30-2012 $153.18
Peloton Cycles  Purchase Peloton Cycles P Nov-30-2012 $17.99
Peloton Cycles  Purchase Peloton Cycles P Nov-30-2012 $15.00
Peloton Cycles  Purchase Peloton Cycles P Nov-30-2012 $218.95
Peloton Cycles  Purchase Peloton Cycles P Nov-30-2012 $2,000.00
Lees Cycleryfitness  Purchase Lees Cycleryfitn Nov-30-2012 $119.97
Peloton Cycles  Purchase Peloton Cycles P Nov-30-2012 $10.99
Performance Bike Shop  Purchase Performance Bike Nov-30-2012 $71.39
BATH POWER EQUIPMENT
[P.O. # 1210684]
Cleaned & Rebuilt Carb. Nov-06-2012 $180.89
METAL DISTRIBUTORS LLC
[P.O. # 1210685]
Misc supplies Nov-06-2012 $2.30
Total (of all records): $ 24,355.95