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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WHITE CAP CONSTRUCTION SUPPLY' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Drainage System Div Feb-11-2013 $-555.00
Concrete & Asphalt Utilities Drainage System Div Oct-15-2012 $-17.98
Other Utility Supplies Electric Field Services Apr-03-2012 $-11.43
Concrete & Asphalt Utilities Drainage System Div Oct-15-2012 $7.83
Other Utility Supplies Electric Field Services Apr-03-2012 $11.43
Concrete & Asphalt Utilities Drainage System Div Sep-25-2012 $17.98
Concrete & Asphalt Utilities Drainage System Div Oct-15-2012 $17.98
Health & Safety Supplies Electric Field Services Aug-01-2012 $24.99
Tools & Related Supplies Utilities Drainage System Div Jul-09-2012 $50.00
Health & Safety Supplies Utilities Drainage System Div Jun-11-2012 $53.92
Concrete & Asphalt Utilities Drainage System Div Oct-15-2012 $57.98
Tools & Related Supplies Utilities Drainage System Div Feb-05-2013 $74.40
Other Utility Supplies L&P Operations Service Unit Jul-05-2012 $86.52
Other Supplies Utilities Drainage System Div Jan-28-2013 $109.17
Other Utility Supplies Traffic Oct-16-2012 $118.18
Other Supplies Utilities Collection System Div Apr-30-2012 $161.37
Tools & Related Supplies Utilities Drainage System Div Nov-20-2012 $189.68
Tools & Related Supplies Utilities Drainage System Div Nov-20-2012 $215.99
Other Utility Supplies Electric Field Services Jul-05-2012 $236.20
Tools & Related Supplies Utilities Drainage System Div Nov-20-2012 $242.97
Other Supplies Utilities Drainage System Div Dec-21-2012 $310.13
Other Supplies Utilities Drainage System Div Feb-11-2013 $416.25
Other Supplies Utilities Drainage System Div Jan-28-2013 $555.00
Other Repair & Maint Serv Traffic Jul-10-2012 $684.00
Construction Contracts Park Planning & Development Sep-04-2012 $1,004.16
Tools & Related Supplies Utilities Drainage System Div Dec-13-2012 $1,022.64
Total: $ 5,084.36