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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
RED ARROW MANUFACTURING
[P.O. # 9130929]
2013 SUPPLIES Jul-10-2013 $-32.20
PALMER MFG & TANK INC
[P.O. # 1305932]
039439 Jul-09-2013 $2,129.49
4-K PAINTING & DRYWALL INC
[P.O. # 1305924]
10150 Jul-09-2013 $885.00
Kelly Supply Compan  Purchase Kelly Supply Com May-31-2013 $29.34
Napa Parts 0030920  Purchase Napa Parts 00309 May-31-2013 $14.43
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
3D'S MACHINE-N-WELDING INC
[P.O. # 1304478]
1510 May-21-2013 $3,000.00
Kelly Supply Compan  Purchase Kelly Supply Com Apr-30-2013 $96.53
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $95.64
Hd Supply/whitecap  Purchase Hd Supply/whitec Apr-30-2013 $54.14
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $26.07
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $58.62
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $305.90
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $1,497.72
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $139.99
Total (of all records): $ 8,527.76