Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $24.97
Bath Power Equipment  Purchase Bath Power Equip Aug-31-2012 $62.80
Hd Supply/whitecap  Purchase Hd Supply/whitec Aug-31-2012 $55.99
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $63.19
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $17.94
Mountain States Electrncs  Purchase Mountain States Aug-31-2012 $15.45
FORT COLLINS WINLECTRIC CO
[P.O. # 9124645]
Electrical Supplies Aug-27-2012 $93.44
BARTON SUPPLY
[P.O. # 9124647]
Rebar Supplies Aug-27-2012 $43.82
Downtown Ace Hardware  Cleaning Brushes for Pole Jul-31-2012 $35.83
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2012 $7.77
U-Haul-South-College #722  Purchase U-Haul-South-Col Jul-31-2012 $13.95
Total (of all records): $ 4,356.25