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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Maintenance Materials expenses (you are here)
Vendor/Payee Comments Date Amount
C P S DISTRIBUTORS INC
[P.O. # 9135276]
1834627-00 & 1836385-00 Sep-26-2013 $31.64
C P S DISTRIBUTORS INC
[P.O. # 9135276]
1834627-00 & 1836385-00 Sep-26-2013 $43.58
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9135278]
Re Bar Sep-26-2013 $20.13
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9135278]
Re Bar Sep-26-2013 $64.50
PIONEER SAND CO
[P.O. # 9135164]
Landscaping Material Sep-20-2013 $28.66
PIONEER SAND CO
[P.O. # 9135164]
Landscaping Material Sep-20-2013 $75.47
PIONEER SAND CO
[P.O. # 9135164]
Landscaping Material Sep-20-2013 $76.58
PIONEER SAND CO
[P.O. # 9135164]
Landscaping Material Sep-20-2013 $60.37
C P S DISTRIBUTORS INC
[P.O. # 9134942]
1824379-00 Sep-11-2013 $37.01
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9134945]
0049353 Sep-11-2013 $29.52
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
Supplies Sep-06-2013 $321.77
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
Supplies Sep-06-2013 $121.15
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
Supplies Sep-06-2013 $322.95
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
Supplies Sep-06-2013 $78.62
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9134459]
0048543 Aug-15-2013 $65.44
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9134406]
0047586 Aug-14-2013 $170.85
CARQUEST - NORTHSIDE
[P.O. # 1306119]
Gear box sealer Aug-06-2013 $-13.79
Total (of all records): $ 1,534.45