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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
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
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
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
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jun-29-2012 $444.88
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
COLORADO IRON & METAL INC
[P.O. # 1209198]
5171 Sep-20-2012 $388.00
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $377.71
Martin Vibration Systems  Purchase Martin Vibration Oct-31-2012 $314.62
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
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
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
Fox Valley Systems  Purchase Fox Valley Syste Jun-29-2012 $214.68
Road Runner Distributi  Purchase Road Runner Dist Jun-29-2012 $212.40
Crescent Electric 126  Purchase Crescent Electri Feb-28-2013 $187.92
Fastenal Company01  Purchase Fastenal Company Jun-29-2012 $181.96
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $180.15
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $179.70
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
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $162.05
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
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $144.61
Total (of all records): $ 27,447.43