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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
The Home Depot #1544  Purchase The Home Depot # Jul-31-2015 $18.04
The Home Depot #1544  Purchase The Home Depot # Jul-31-2015 $33.00
The Home Depot #1544  Purchase The Home Depot # Jul-31-2015 $17.97
The Home Depot #1544  Credit Voucher The Home D Jul-31-2015 $-1.24
Kelly Supply Company Inc  Purchase Kelly Supply Com Jul-31-2015 $24.45
Metal Distributors  Purchase Metal Distributo Jul-31-2015 $29.00
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9154273]
2015 MISC SUPPLIES Jul-15-2015 $-155.82
OTTEM ELECTRONICS
[P.O. # 1505766]
12473 Jul-08-2015 $4,213.00
3D'S MACHINE-N-WELDING INC
[P.O. # 1505765]
1874 Jul-07-2015 $450.00
Lock Safe Systems  Purchase Lock Safe System Jun-30-2015 $8.00
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-30-2015 $59.86
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-30-2015 $16.38
C D Fasteners  Purchase C D Fasteners Jun-30-2015 $106.99
Lock Safe Systems  Purchase Lock Safe System Jun-30-2015 $8.00
Maxey Truck Equipment  Purchase Maxey Truck Equi Jun-30-2015 $215.97
Wagner Rents Ftc  Purchase Wagner Rents Ftc Jun-30-2015 $75.00
QUADNA A DXP COMPANY
[P.O. # 1505287]
7910354 Jun-18-2015 $2,016.91
BW SYSTEMS
[P.O. # 1504694]
27143-WGateCam Jun-02-2015 $1,897.34
Wm Supercenter #2729  Purchase Wm Supercenter # May-29-2015 $15.72
Fort Collins Winlectrc  Purchase Fort Collins Win May-29-2015 $78.40
UPHAM UNLIMITED
[P.O. # 1503851]
6554 May-07-2015 $3,250.00
Metal Distributors  Purchase Metal Distributo Apr-30-2015 $522.19
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2015 $711.04
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $319.00
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2015 $19.00
Kelly Supply Company Inc  Purchase Kelly Supply Com Apr-30-2015 $23.82
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $49.98
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $119.00
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2015 $53.87
C D Fasteners  Purchase C D Fasteners Pu Apr-30-2015 $25.17
C D Fasteners  Purchase C D Fasteners Pu Apr-30-2015 $122.63
BIG R MANUFACTURING & DISTRIBU
[P.O. # 1503520]
INV-40575-MFG Apr-27-2015 $611.50
K & P SALES ENGINEERS
[P.O. # 1503434]
11939 Apr-23-2015 $1,411.80
QUADNA
[P.O. # 1502827]
7700033 Apr-01-2015 $134.82
Dxpe - Precision  Purchase Dxpe - Precision Mar-31-2015 $149.96
Electrotorque Inc  Purchase Electrotorque In Mar-31-2015 $1,969.00
The Home Depot #1544  Purchase The Home Depot # Mar-31-2015 $198.00
Sears  Purchase Sears Purchase V Mar-31-2015 $33.40
FRONT RANGE ELECTRIC MOTOR
[P.O. # 9151885]
2015 CONTRACTUAL SERVICES Mar-31-2015 $5,189.80
Larimer Electric Motor Co  Purchase Larimer Electric Mar-31-2015 $419.18
FRONT RANGE ELECTRIC MOTOR
[P.O. # 9151886]
2015 CONTRACTUAL SERVICES Mar-31-2015 $998.73
QUADNA
[P.O. # 1502143]
7632851 Mar-10-2015 $1,218.35
DXP ENTERPRISES
[P.O. # 1501598]
7472497 Feb-23-2015 $-2,405.17
QUADNA
[P.O. # 1501598]
7472497 Feb-23-2015 $2,405.17
C D FASTENERS INC
[P.O. # 1501609]
208760 Feb-19-2015 $76.14
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1501603]
0400781BP Feb-18-2015 $35.90
DXP ENTERPRISES
[P.O. # 1501598]
7472497 Feb-18-2015 $2,405.17
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150325]
2015 MISC SUPPLIES Feb-18-2015 $-2,405.17
Interstate All Battery  Purchase Interstate All B Jan-30-2015 $10.50
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150325]
2015 MISC SUPPLIES Jan-14-2015 $2,405.17
Total (of all records): $ 60,872.54