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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 # Sep-28-2012 $79.00
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $59.00
JAX FARM & RANCH LLC
[P.O. # 1209118]
Tools Sep-19-2012 $389.93
CONSOLIDATED ELECTRICAL
[P.O. # 9125105]
Electrical Supplies Sep-18-2012 $42.59
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9125103]
Electrical Supplies Sep-18-2012 $39.42
BATH POWER EQUIPMENT
[P.O. # 9124923]
Construction Supplies Sep-10-2012 $42.36
FORT COLLINS WINLECTRIC CO
[P.O. # 9124809]
Electrical Supplies Sep-05-2012 $93.44
Total (of all records): $ 5,786.28