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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
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $18.12
Parker Store/mccoy Sales  Purchase Parker Store/mcc Apr-30-2013 $35.14
Parker Store/mccoy Sales  Purchase Parker Store/mcc Apr-30-2013 $38.21
Jax Ranch & Home  Purchase Jax Ranch \u0026 Apr-30-2013 $32.90
Wal-Mart #2729  Purchase Wal-Mart #2729 Apr-30-2013 $7.97
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $6.86
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $7.47
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $13.49
Bath Power Equipment  Purchase Bath Power Equip Apr-30-2013 $57.02
Bath Power Equipment  Purchase Bath Power Equip Apr-30-2013 $124.58
Autozone #0821  Purchase Autozone #0821 Apr-30-2013 $15.98
Two Sisters Inc  Purchase Two Sisters Inc Apr-30-2013 $240.00
The Right Card  Purchase The Right Card Apr-30-2013 $15.99
Alpine Arts  Purchase Alpine Arts Apr-30-2013 $47.92
Jax Outdoor Gear  Purchase Jax Outdoor Gear Apr-30-2013 $149.95
Radioshack 00186411  Purchase Radioshack 00186 Apr-30-2013 $59.99
All Sports Trophies  Purchase All Sports Troph Apr-30-2013 $203.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1303578]
3 Signs Apr-23-2013 $58.10
Total (of all records): $ 18,670.92