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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
Sutherlands 2222  Purchase Sutherlands 2222 Mar-28-2013 $588.41
Poulsen Ace Hardware  Purchase Poulsen Ace Hard Mar-28-2013 $241.98
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $162.11
Kelly Supply Compan  Purchase Kelly Supply Com Mar-28-2013 $136.64
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $109.63
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $85.33
The Home Depot 1512  Purchase The Home Depot 1 Mar-28-2013 $83.91
Jax Ranch & Home  Purchase Jax Ranch \u0026 Mar-28-2013 $82.92
Sutherlands 2222  Purchase Sutherlands 2222 Mar-28-2013 $75.12
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $40.96
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $37.39
Lowes #02697  Purchase Lowes #02697 Mar-28-2013 $33.16
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $33.00
Dxpe - Precision  Purchase Dxpe - Precision Mar-28-2013 $19.76
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $15.15
Jax Ranch & Home  Purchase Jax Ranch \u0026 Mar-28-2013 $9.99
C D Fasteners  Purchase C D Fasteners Mar-28-2013 $7.17
DOWNTOWN ACE HARDWARE
[P.O. # 9131269]
2013 MISC Mar-07-2013 $6.02
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $5.97
The Home Depot #1544  Credit Voucher The Home D Mar-28-2013 $-129.00
Total (of all records): $ 1,645.62