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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Other Street Maint Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dana Kepner Company  Purchase Dana Kepner Comp Oct-31-2013 $104.64
Ej Usa Denver  Purchase Ej Usa Denver Pu Oct-31-2013 $796.20
Dana Kepner Company  Purchase Dana Kepner Comp Sep-30-2013 $97.01
Dana Kepner Company  Purchase Dana Kepner Comp Sep-30-2013 $246.20
Dana Kepner Company  Purchase Dana Kepner Comp Sep-30-2013 $204.66
Dana Kepner Company  Purchase Dana Kepner Comp Sep-30-2013 $104.64
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $41.88
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $49.97
Dana Kepner Company  Purchase Dana Kepner Comp Aug-30-2013 $104.00
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $174.64
Dana Kepner Company  Purchase Dana Kepner Comp Aug-30-2013 $160.04
Ironsmith Inc  Purchase Ironsmith Inc Pu Aug-30-2013 $4,293.00
The Home Depot 1512  Purchase The Home Depot 1 Aug-30-2013 $22.89
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $66.24
Total (of all records): $ 23,447.13