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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
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-28-2013 $163.78
Gempler  Purchase Gempler Mar-28-2013 $123.50
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $35.88
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $49.26
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $7.98
Harbor Freight Tools 62  Purchase Harbor Freight T Mar-28-2013 $45.95
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $43.98
The Supply Cache Inc  Purchase The Supply Cache Mar-28-2013 $165.50
Distinctive Welding Inc  Purchase Distinctive Weld Mar-28-2013 $10.00
Metal Distributors  Purchase Metal Distributo Mar-28-2013 $5.80
GRAINGER INC
[P.O. # 1302377]
Strapping Kit Mar-12-2013 $49.98
TRUAX COMPANY, INC
[P.O. # 1302128]
Supplies Mar-05-2013 $1,029.29
Total (of all records): $ 7,721.32