Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 $64.50
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9135278]
Re Bar Sep-26-2013 $20.13
PIONEER SAND CO
[P.O. # 9135164]
Landscaping Material Sep-20-2013 $28.66
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
PIONEER SAND CO
[P.O. # 9135164]
Landscaping Material Sep-20-2013 $75.47
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 $78.62
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
Supplies Sep-06-2013 $322.95
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
CARQUEST - NORTHSIDE
[P.O. # 1306119]
Gear box sealer Jul-16-2013 $13.79
Stock Control 06-10-2013 5 Jun-10-2013 $29.42
C P S DISTRIBUTORS INC
[P.O. # 9132893]
Parts Jun-04-2013 $5.04
C P S DISTRIBUTORS INC
[P.O. # 9132893]
Parts Jun-04-2013 $53.53
Stock Control 05-31-2013 4 May-31-2013 $52.03
C P S DISTRIBUTORS INC
[P.O. # 9132715]
Parts May-24-2013 $18.73
C P S DISTRIBUTORS INC
[P.O. # 9132715]
Parts May-24-2013 $14.44
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/21/13 027143 May-13-2013 $4.58
C P S DISTRIBUTORS INC
[P.O. # 9131247]
1710925-00 Mar-06-2013 $68.53
Stock Control 02-27-2013 4 Feb-27-2013 $403.43
Stock Control 12-26-2012 3 Dec-26-2012 $399.63
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9126331]
098055 Dec-11-2012 $68.64
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
12/03/12 024047 Dec-11-2012 $27.77
Total (of all records): $ 2,694.01