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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 Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $88.53
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $63.44
Palmflex  Purchase Palmflex Purchas Feb-28-2013 $683.00
Mobile Technologies P L  Purchase (AUD 752.22) Mob Feb-28-2013 $795.69
AMERIGAS PROPANE LP
[P.O. # 9131104]
2013 MISC Feb-26-2013 $74.04
EXPRESS TOLL
[P.O. # 1301940]
2002810571 Feb-26-2013 $15.95
DOWNTOWN ACE HARDWARE
[P.O. # 9131105]
2013 MISC Feb-26-2013 $54.99
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1301941]
0213045BP Feb-26-2013 $79.49
DEEP ROCK NORTH
[P.O. # 9130923]
2013 MISC Feb-12-2013 $63.43
AMERIGAS PROPANE LP
[P.O. # 9130798]
2013 MISC Feb-05-2013 $40.84
AMERIGAS PROPANE LP
[P.O. # 9130799]
2013 MISC Feb-05-2013 $22.53
AMERIGAS PROPANE LP
[P.O. # 9130797]
2013 MISC Feb-05-2013 $128.18
Total (of all records): $ 17,844.36