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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
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9146197]
SO9W0769402 Oct-23-2014 $5,776.37
FRONT RANGE ELECTRIC MOTOR
[P.O. # 9151885]
2015 CONTRACTUAL SERVICES Mar-31-2015 $5,189.80
CMS MECHANICAL SERVICES INC
[P.O. # 1401614]
28718 Feb-18-2014 $4,787.62
KUCHAR ELECTRIC CO
[P.O. # 1401422]
1833 Feb-11-2014 $4,512.23
3D'S MACHINE-N-WELDING INC
[P.O. # 1304478]
1510 May-21-2013 $3,000.00
L & R PAINTING
[P.O. # 1403722]
0425 Apr-28-2014 $3,000.00
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9143987]
PER QUOTE 966K Oct-16-2014 $2,754.25
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150325]
2015 MISC SUPPLIES Jan-14-2015 $2,405.17
DXP ENTERPRISES
[P.O. # 1501598]
7472497 Feb-18-2015 $2,405.17
QUADNA
[P.O. # 1501598]
7472497 Feb-23-2015 $2,405.17
PALMER MFG & TANK INC
[P.O. # 1305932]
039439 Jul-09-2013 $2,129.49
Electrotorque Inc  Purchase Electrotorque In Mar-31-2015 $1,969.00
K & P SALES ENGINEERS
[P.O. # 1503434]
11939 Apr-23-2015 $1,411.80
QUADNA
[P.O. # 1502143]
7632851 Mar-10-2015 $1,218.35
FRONT RANGE ELECTRIC MOTOR
[P.O. # 9151886]
2015 CONTRACTUAL SERVICES Mar-31-2015 $998.73
4-K PAINTING & DRYWALL INC
[P.O. # 1305924]
10150 Jul-09-2013 $885.00
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9143987]
PER QUOTE 966K Oct-16-2014 $787.39
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2015 $711.04
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2014 $658.97
BIG R MANUFACTURING & DISTRIBU
[P.O. # 1503520]
INV-40575-MFG Apr-27-2015 $611.50
Airgas Central  Purchase Airgas Central Sep-30-2014 $573.74
Valley Steel  Purchase Valley Steel Pur Mar-31-2014 $571.52
Larimer Electric Motor Co  Purchase Larimer Electric Apr-30-2014 $545.06
Metal Distributors  Purchase Metal Distributo Apr-30-2015 $522.19
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9143987]
PER QUOTE 966K Oct-16-2014 $506.17
Metal Distributors  Purchase Metal Distributo Jul-31-2014 $488.02
Larimer Electric Motor Co  Purchase Larimer Electric Mar-31-2015 $419.18
COLLINS COMMUNICATIONS
[P.O. # 1407356]
92752S Aug-19-2014 $398.00
Dxpe - Precision  Purchase Dxpe - Precision Nov-28-2014 $383.88
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $319.00
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9143987]
PER QUOTE 966K Oct-16-2014 $304.20
Metal Distributors  Purchase Metal Distributo Nov-28-2014 $286.00
Best Rental Inc  Purchase Best Rental Inc Aug-29-2014 $279.82
Best Rental Inc  Purchase Best Rental Inc Feb-27-2014 $235.20
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-28-2014 $231.76
Caseys Car Wash  Purchase Caseys Car Wash Jun-30-2014 $225.00
Dxpe - Precision  Purchase Dxpe - Precision Mar-31-2014 $219.66
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2014 $213.77
C D Fasteners  Purchase C D Fasteners Pu Dec-31-2014 $210.38
Metal Distributors  Purchase Metal Distributo Jun-30-2014 $208.00
Dxpe - Precision  Purchase Dxpe - Precision Sep-30-2013 $200.68
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $198.94
The Home Depot #1544  Purchase The Home Depot # Mar-31-2015 $198.00
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $195.28
Kelly Supply Company Inc  Purchase Kelly Supply Com Nov-29-2013 $191.16
Dxpe - Precision  Purchase Dxpe - Precision Sep-30-2014 $189.40
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9143987]
PER QUOTE 966K Oct-16-2014 $185.52
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9143987]
PER QUOTE 966K Oct-16-2014 $181.17
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $179.81
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2014 $177.00
Total (of all records): $ 54,748.72