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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
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $3,386.00
BRIAN'S ELECTRIC CO LLC
[P.O. # 1205544]
14105871 Jun-11-2012 $1,966.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9124347]
2012 REPAIRS Aug-20-2012 $1,943.00
DANA KEPNER CO
[P.O. # 1205344]
6152611-00 Jun-04-2012 $1,769.60
COLORADO IRON & METAL INC
[P.O. # 1209550]
114580 Oct-04-2012 $1,756.70
KUCHAR ELECTRIC CO
[P.O. # 1205624]
8322 Jun-12-2012 $1,749.16
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $1,497.72
DANA KEPNER CO
[P.O. # 1206064]
61520015-00 Jun-26-2012 $982.64
Top Gun Pressure Washing  Purchase Top Gun Pressure Feb-28-2013 $863.14
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $665.20
The Light Center  Purchase The Light Center Apr-30-2012 $623.88
Airgas Intermountain  Purchase Airgas Intermoun Jul-31-2012 $603.30
Sutherlands 2222  Purchase Sutherlands 2222 Mar-28-2013 $588.41
Metal Distributors  Purchase Metal Distributo Apr-30-2012 $567.87
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $466.56
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $460.97
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jun-29-2012 $444.88
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $439.00
KUCHAR ELECTRIC CO
[P.O. # 1205624]
8376 Jun-12-2012 $424.00
PROCESS CONTROL DYNAMICS INC
[P.O. # 1205866]
120206 Jun-20-2012 $418.50
Metal Distributors  Purchase Metal Distributo Apr-30-2012 $416.00
COLORADO IRON & METAL INC
[P.O. # 1209198]
5171 Sep-20-2012 $388.00
Contractors Supply Inc  Purchase Contractors Supp May-31-2012 $385.50
Contractors Supply Inc  Purchase Contractors Supp May-31-2012 $385.50
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2012 $380.60
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $377.71
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $362.50
Dan`s Small Engine  Purchase Dan`s Small Engi May-31-2012 $358.00
Dan`s Small Engine  Purchase Dan`s Small Engi May-31-2012 $358.00
Valley Steel  Purchase Valley Steel Pur May-31-2012 $339.61
Valley Steel  Purchase Valley Steel Pur May-31-2012 $339.61
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
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $287.27
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Apr-30-2012 $285.00
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 Jun-29-2012 $241.20
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $241.20
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
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $234.69
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $234.69
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $232.00
Total (of all records): $ 40,996.80