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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lowes #02697  Purchase Lowes #02697 Pur Aug-31-2012 $15.20
Mountain States Electrncs  Purchase Mountain States Aug-31-2012 $15.45
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $63.19
Hd Supply/whitecap  Purchase Hd Supply/whitec Aug-31-2012 $55.99
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
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
Total (of all records): $ 4,298.70