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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HELLMAN SUPPLY SOLUTIONS INC' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Utilities Distribution System Div Jul-19-2013 $79.00
Other Prof & Tech Services Utilities Water Meters Div May-13-2014 $105.68
Tools & Related Supplies Safety and Security Nov-25-2014 $110.00
Tools & Related Supplies Safety and Security Nov-25-2014 $110.00
Health & Safety Supplies Parks Mar-17-2014 $205.20
Tools & Related Supplies Safety and Security Jan-28-2014 $208.17
Health & Safety Supplies Utilities Water Meters Div Mar-06-2014 $225.00
Tools & Related Supplies Safety and Security Nov-25-2014 $236.00
Other Prof & Tech Services Utilities Collection System Div Sep-12-2014 $273.85
Other Repair & Maint Serv Electric Field Services Jul-15-2013 $289.00
Health & Safety Supplies Utilities Water Meters Div Jul-02-2013 $295.00
Health & Safety Supplies Utilities Water Meters Div Sep-11-2013 $295.00
Health & Safety Supplies Utilities Water Meters Div Mar-11-2014 $295.00
Health & Safety Supplies Utilities Water Meters Div Oct-08-2014 $295.00
Other Supplies Utilities Water Meters Div Nov-20-2014 $295.00
Health & Safety Supplies Electric Field Services Oct-10-2013 $304.00
Health & Safety Supplies Electric Field Services Nov-04-2014 $340.00
Health & Safety Supplies Electric Field Services Jan-15-2015 $340.00
Other Prof & Tech Services Utilities Collection System Div Sep-12-2014 $380.15
Other Prof & Tech Services Utilities Collection System Div Sep-17-2013 $589.00
Other Prof & Tech Services Utilities Distribution System Div Apr-03-2014 $654.00
Other Prof & Tech Services Utilities Collection System Div May-13-2014 $654.00
Other Prof & Tech Services Utilities Collection System Div Jul-02-2014 $654.00
Other Prof & Tech Services Utilities Collection System Div Jul-16-2014 $654.00
Health & Safety Supplies Utilities Collection System Div Aug-26-2014 $654.00
Other Prof & Tech Services Utilities Collection System Div Dec-03-2014 $654.00
Other Prof & Tech Services Utilities Drainage System Div Jan-14-2015 $654.00
Other Prof & Tech Services Utilities Collection System Div Feb-11-2015 $654.00
Maintenance Contracts Utilities Water Production Div Sep-25-2013 $794.00
Maintenance Contracts Utilities Water Production Div Dec-19-2013 $794.00
Health & Safety Supplies Parks Dec-18-2014 $820.00
Health & Safety Supplies Utilities Water Meters Div Aug-09-2013 $869.00
Health & Safety Supplies Parks Dec-18-2014 $900.00
Health & Safety Supplies Parks Dec-18-2014 $900.00
Health & Safety Supplies Parks Nov-25-2014 $914.00
Health & Safety Supplies Utilities Water Meters Div Feb-12-2014 $1,190.00
Health & Safety Supplies Electric Field Services Oct-10-2013 $1,195.00
Other Prof & Tech Services Utilities Collection System Div Mar-28-2014 $1,308.00
Health & Safety Supplies Electric Field Services Jul-23-2014 $3,018.00
Other Equipment Utilities Water Production Div Dec-19-2013 $6,400.00
Health & Safety Supplies Parks Dec-18-2014 $7,424.00
Total: $ 37,028.05