Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9124347]
2012 REPAIRS Aug-20-2012 $1,943.00
COLORADO IRON & METAL INC
[P.O. # 1209550]
114580 Oct-04-2012 $1,756.70
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $1,497.72
Top Gun Pressure Washing  Purchase Top Gun Pressure Feb-28-2013 $863.14
Airgas Intermountain  Purchase Airgas Intermoun Jul-31-2012 $603.30
Sutherlands 2222  Purchase Sutherlands 2222 Mar-28-2013 $588.41
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $466.56
COLORADO IRON & METAL INC
[P.O. # 1209198]
5171 Sep-20-2012 $388.00
Martin Vibration Systems  Purchase Martin Vibration Oct-31-2012 $314.62
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $305.90
Dxpe - Precision  Purchase Dxpe - Precision Nov-30-2012 $300.04
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $299.80
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $291.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9124247]
2012 REPAIRS Jul-31-2012 $289.30
The Home Depot 1512  Purchase The Home Depot 1 Sep-28-2012 $283.72
Sol*snap-On Industrial  Purchase Sol*snap-On Indu Jul-31-2012 $272.73
Poulsen Ace Hardware  Purchase Poulsen Ace Hard Mar-28-2013 $241.98
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $241.20
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $240.00
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2013 $236.72
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $232.00
Lowes #02697  Purchase Lowes #02697 Pur Feb-28-2013 $220.61
Best Rental Inc  Purchase Best Rental Inc Jan-31-2013 $219.45
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $219.03
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $217.20
Crescent Electric 126  Purchase Crescent Electri Feb-28-2013 $187.92
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $180.15
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9123938]
2012 REPAIRS Jul-10-2012 $176.10
Dxpe - Precision  Purchase Dxpe - Precision Oct-31-2012 $163.45
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $162.11
Jax Ranch & Home  Purchase Jax Ranch \u0026 Jan-31-2013 $159.95
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $158.15
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $153.48
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $145.62
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9125928]
2012 REPAIRS Nov-15-2012 $142.50
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $139.99
Dxpe - Precision  Purchase Dxpe - Precision Feb-28-2013 $139.75
Kelly Supply Compan  Purchase Kelly Supply Com Mar-28-2013 $136.64
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $133.50
Dxpe - Precision  Purchase Dxpe - Precision Feb-28-2013 $116.48
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $109.63
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $106.68
The Home Depot 1512  Purchase The Home Depot 1 Feb-28-2013 $101.96
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $99.80
Kelly Supply Compan  Purchase Kelly Supply Com Apr-30-2013 $96.53
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $95.64
COLORADO IRON & METAL INC
[P.O. # 1209550]
114582 Oct-04-2012 $94.50
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $90.82
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $85.33
The Home Depot 1512  Purchase The Home Depot 1 Mar-28-2013 $83.91
Total (of all records): $ 17,950.72