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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $109.00
The Home Depot 1512  Purchase The Home Depot 1 Mar-28-2013 $29.96
Road Runner Distributi  Purchase Road Runner Dist Feb-28-2013 $9.00
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $34.94
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $162.13
Road Runner Distributi  Purchase Road Runner Dist Feb-28-2013 $182.65
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $48.40
Total (of all records): $ 576.08