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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9123938]
2012 REPAIRS Jul-10-2012 $176.10
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9123983]
2012 MISC SUPPLIES Jul-12-2012 $28.50
DIAMOND VOGEL PAINT CENTER
[P.O. # 9124143]
2012 MISC SUPPLIES Jul-24-2012 $39.50
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $241.20
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $158.15
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $40.00
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $59.90
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9124247]
2012 REPAIRS Jul-31-2012 $289.30
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $291.00
Airgas Intermountain  Purchase Airgas Intermoun Jul-31-2012 $603.30
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $39.80
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $99.80
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $106.68
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $240.00
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $299.80
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $232.00
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $67.80
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $133.50
C D Fasteners  Purchase C D Fasteners Pu Jul-31-2012 $82.32
Sol*snap-On Industrial  Purchase Sol*snap-On Indu Jul-31-2012 $272.73
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $217.20
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $180.15
Contractors Supply Inc  Credit Voucher Contractor Jul-31-2012 $-89.75
Kelly Supply Compan  Purchase Kelly Supply Com Jul-31-2012 $22.74
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $466.56
DIAMOND VOGEL PAINT CENTER
[P.O. # 9124341]
2012 MISC SUPPLIES Aug-07-2012 $27.99
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9124347]
2012 REPAIRS Aug-20-2012 $1,943.00
DOWNTOWN ACE HARDWARE
[P.O. # 9124715]
2012 MISC SUPPLIES Aug-29-2012 $39.28
Contractors Supply Inc  Purchase Contractors Supp Aug-31-2012 $23.00
COLORADO IRON & METAL INC
[P.O. # 1209198]
5171 Sep-20-2012 $388.00
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $22.89
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $15.47
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $50.28
The Home Depot 1512  Purchase The Home Depot 1 Sep-28-2012 $283.72
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $74.97
COLORADO IRON & METAL INC
[P.O. # 1209550]
114580 Oct-04-2012 $1,756.70
COLORADO IRON & METAL INC
[P.O. # 1209550]
114582 Oct-04-2012 $94.50
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $39.85
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $56.76
C D Fasteners  Purchase C D Fasteners Pu Oct-31-2012 $18.90
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $55.94
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $51.45
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2012 $18.65
Dxpe - Precision  Purchase Dxpe - Precision Oct-31-2012 $163.45
Parker Store/mccoy Sales  Purchase Parker Store/mcc Oct-31-2012 $44.83
Martin Vibration Systems  Purchase Martin Vibration Oct-31-2012 $314.62
Dbc Irrigation Supply - L  Purchase Dbc Irrigation S Oct-31-2012 $19.55
Jax Ranch & Home  Purchase Jax Ranch & Home Oct-31-2012 $39.99
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $90.82
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9125928]
2012 REPAIRS Nov-15-2012 $142.50
Total (of all records): $ 21,221.58