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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DANA KEPNER CO
[P.O. # 1205344]
6152611-00 Jun-04-2012 $1,769.60
DIAMOND VOGEL PAINT CENTER
[P.O. # 9123272]
2012 MISC SUPPLIES Jun-07-2012 $2.87
BRIAN'S ELECTRIC CO LLC
[P.O. # 1205544]
14105871 Jun-11-2012 $1,966.00
KUCHAR ELECTRIC CO
[P.O. # 1205624]
8376 Jun-12-2012 $424.00
KUCHAR ELECTRIC CO
[P.O. # 1205624]
8322 Jun-12-2012 $1,749.16
DIAMOND VOGEL PAINT CENTER
[P.O. # 9123447]
2012 MISC SUPPLIES Jun-13-2012 $60.84
PROCESS CONTROL DYNAMICS INC
[P.O. # 1205866]
120206 Jun-20-2012 $418.50
DANA KEPNER CO
[P.O. # 1206064]
61520015-00 Jun-26-2012 $982.64
Fort Collins Winlectrc  Purchase Fort Collins Win Jun-29-2012 $11.77
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $64.69
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $40.20
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $55.73
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $241.20
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $40.20
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $287.27
Fox Valley Systems  Purchase Fox Valley Syste Jun-29-2012 $214.68
Airgas Intermountain  Purchase Airgas Intermoun Jun-29-2012 $29.13
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $29.12
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $69.97
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $377.71
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $39.97
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-29-2012 $12.99
Lock Safe Systems  Purchase Lock Safe System Jun-29-2012 $16.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $36.14
Road Runner Distributi  Purchase Road Runner Dist Jun-29-2012 $212.40
Fastenal Company01  Purchase Fastenal Company Jun-29-2012 $181.96
Dan`s Small Engine  Purchase Dan`s Small Engi Jun-29-2012 $71.42
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $71.45
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $665.20
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $59.90
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $144.61
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $29.48
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jun-29-2012 $444.88
Airgas Intermountain  Purchase Airgas Intermoun Jun-29-2012 $30.94
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $45.83
Road Runner Distributi  Purchase Road Runner Dist Jun-29-2012 $134.85
Poudre Valley 07007313  Purchase Poudre Valley 07 Jun-29-2012 $33.96
Metal Distributors  Purchase Metal Distributo Jun-29-2012 $75.50
Ww Grainger  Purchase Ww Grainger Purc Jun-29-2012 $45.61
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $162.05
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $179.70
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $241.20
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9123938]
2012 REPAIRS Jul-10-2012 $176.10
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9123983]
2012 MISC SUPPLIES Jul-12-2012 $28.50
DIAMOND VOGEL PAINT CENTER
[P.O. # 9124143]
2012 MISC SUPPLIES Jul-24-2012 $39.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9124247]
2012 REPAIRS Jul-31-2012 $289.30
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $291.00
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $466.56
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $59.90
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $241.20
Total (of all records): $ 29,722.04