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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
SOLARGREEN HOLDINGS LLC
[P.O. # 9144354]
Solartubes - Nix Maint Shop Aug-04-2014 $16,460.00
FINISHING TOUCH
[P.O. # 9140497]
Primrose Roof & Carport Jan-21-2014 $8,976.00
COLORADO DOORWAYS INC
[P.O. # 9141816]
Nix Shop Aug-11-2014 $8,215.00
COLORADO DOORWAYS INC
[P.O. # 9141817]
Nix existing office bldg Aug-11-2014 $7,675.00
Pure Water Solutions  Purchase Pure Water Solut Feb-27-2014 $2,195.00
FINISHING TOUCH
[P.O. # 1401157]
Landing & Stiars Feb-04-2014 $967.06
AMERICAN HOME GUTTER INC
[P.O. # 1402681]
30' leaf gutter Mar-25-2014 $150.00
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $54.61
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $22.61
The Home Depot #1544  Purchase The Home Depot # Dec-30-2013 $17.48
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $17.48
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $-17.48
The Home Depot #1544  Credit Voucher The Home D Jan-31-2014 $-25.59
Total (of all records): $ 44,707.17