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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
C D Fasteners  Purchase C D Fasteners Sep-30-2013 $47.16
Interstate Battery  Purchase Interstate Batte Sep-30-2013 $81.35
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $13.77
Dxpe - Precision  Purchase Dxpe - Precision Sep-30-2013 $200.68
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $48.90
Dxpe - Precision  Credit Voucher Dxpe - Pre Sep-30-2013 $-46.00
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $39.17
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $88.76
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $63.99
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $63.99
Harbor Freight Tools 62  Purchase Harbor Freight T Aug-30-2013 $39.99
WANCO INC
[P.O. # 1307519]
119547 Aug-26-2013 $119.00
RED ARROW MANUFACTURING
[P.O. # 9130929]
2013 SUPPLIES Jul-10-2013 $-32.20
4-K PAINTING & DRYWALL INC
[P.O. # 1305924]
10150 Jul-09-2013 $885.00
PALMER MFG & TANK INC
[P.O. # 1305932]
039439 Jul-09-2013 $2,129.49
Kelly Supply Compan  Purchase Kelly Supply Com May-31-2013 $29.34
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $179.81
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $17.97
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $29.31
Napa Parts 0030920  Purchase Napa Parts 00309 May-31-2013 $14.43
3D'S MACHINE-N-WELDING INC
[P.O. # 1304478]
1510 May-21-2013 $3,000.00
Total (of all records): $ 7,013.91