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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
Metal Distributors  Purchase Metal Distributo Apr-30-2015 $522.19
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2015 $711.04
Kelly Supply Company Inc  Purchase Kelly Supply Com Apr-30-2015 $23.82
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2015 $19.00
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $319.00
C D Fasteners  Purchase C D Fasteners Pu Apr-30-2015 $122.63
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2015 $53.87
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
C D Fasteners  Purchase C D Fasteners Pu Apr-30-2015 $25.17
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
Electrotorque Inc  Purchase Electrotorque In Mar-31-2015 $1,969.00
The Home Depot #1544  Purchase The Home Depot # Mar-31-2015 $198.00
Dxpe - Precision  Purchase Dxpe - Precision Mar-31-2015 $149.96
Sears  Purchase Sears Purchase V Mar-31-2015 $33.40
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
FRONT RANGE ELECTRIC MOTOR
[P.O. # 9151885]
2015 CONTRACTUAL SERVICES Mar-31-2015 $5,189.80
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
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
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1501603]
0400781BP Feb-18-2015 $35.90
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
Airgas Central  Purchase Airgas Central P Dec-31-2014 $18.00
Best Rental Inc  Purchase Best Rental Inc Dec-31-2014 $41.80
Parker Store Mccoy Sales  Purchase Parker Store Mcc Dec-31-2014 $17.20
C D Fasteners  Purchase C D Fasteners Pu Dec-31-2014 $210.38
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $16.68
C D Fasteners  Purchase C D Fasteners Pu Nov-28-2014 $21.69
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $143.99
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $195.28
Dxpe - Precision  Purchase Dxpe - Precision Nov-28-2014 $36.13
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-28-2014 $231.76
Metal Distributors  Purchase Metal Distributo Nov-28-2014 $122.45
Metal Distributors  Purchase Metal Distributo Nov-28-2014 $286.00
Dxpe - Precision  Purchase Dxpe - Precision Nov-28-2014 $383.88
C D Fasteners  Purchase C D Fasteners Pu Nov-28-2014 $62.90
C D Fasteners  Purchase C D Fasteners Pu Nov-28-2014 $50.88
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $155.91
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $67.85
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $10.97
Best Rental Inc  Purchase Best Rental Inc Oct-31-2014 $41.80
Napa Parts 0030920  Purchase Napa Parts 00309 Oct-31-2014 $15.99
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $35.97
Total (of all records): $ 54,748.72