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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 Street Maint Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $49.97
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $174.64
The Home Depot 1512  Purchase The Home Depot 1 Aug-30-2013 $22.89
Dana Kepner Company  Purchase Dana Kepner Comp Aug-30-2013 $104.00
Ironsmith Inc  Purchase Ironsmith Inc Pu Aug-30-2013 $4,293.00
Dana Kepner Company  Purchase Dana Kepner Comp Aug-30-2013 $160.04
Dana Kepner Company  Purchase Dana Kepner Comp Sep-30-2013 $97.01
Dana Kepner Company  Purchase Dana Kepner Comp Sep-30-2013 $204.66
Dana Kepner Company  Purchase Dana Kepner Comp Sep-30-2013 $104.64
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $41.88
Dana Kepner Company  Purchase Dana Kepner Comp Sep-30-2013 $246.20
Dana Kepner Company  Purchase Dana Kepner Comp Oct-31-2013 $209.28
Ej Usa Denver  Purchase Ej Usa Denver Pu Oct-31-2013 $796.20
Dana Kepner Company  Purchase Dana Kepner Comp Oct-31-2013 $73.86
Poudre Valley Coop  Purchase Poudre Valley Co Oct-31-2013 $24.48
Dana Kepner Company  Purchase Dana Kepner Comp Oct-31-2013 $104.64
PORT CITY PIPE INC
[P.O. # 9136209]
2013 MISC Nov-18-2013 $6,596.98
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Nov-29-2013 $439.95
Distinctive Welding Inc  Purchase Distinctive Weld Nov-29-2013 $187.50
Valley Steel  Purchase Valley Steel Pur Nov-29-2013 $114.44
Ww Grainger  Purchase Ww Grainger Purc Nov-29-2013 $205.20
The Home Depot #1544  Purchase The Home Depot # Nov-29-2013 $43.21
Valley Steel  Purchase Valley Steel Pur Jan-31-2014 $147.83
Poudre Valley Coop  Purchase Poudre Valley Co Feb-27-2014 $115.76
The Home Depot #1544  Purchase The Home Depot # Feb-27-2014 $53.12
Jon Don Moto #888  Purchase Jon Don Moto #88 Apr-30-2014 $316.63
Sherwin Williams #7459  Purchase Sherwin Williams Apr-30-2014 $42.16
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme May-30-2014 $21.96
PORT CITY PIPE INC
[P.O. # 9143635]
2014 MANHOLE RISERS Jun-30-2014 $1,522.37
Dana Kepner Company  Purchase Dana Kepner Comp Jun-30-2014 $345.00
Msc  Purchase Msc Jun-30-2014 $366.72
Peterson Canvas & Awning  Purchase Peterson Canvas Jun-30-2014 $70.00
Hayden Industrial Hardwar  Purchase Hayden Industria Jun-30-2014 $56.00
Hd Supply White Cap #043  Purchase Hd Supply White Jun-30-2014 $1,160.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jun-30-2014 $23.95
Dana Kepner Company  Purchase Dana Kepner Comp Jul-31-2014 $384.72
Dana Kepner Company  Purchase Dana Kepner Comp Jul-31-2014 $450.15
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2014 $26.43
Dana Kepner Company  Purchase Dana Kepner Comp Aug-29-2014 $73.28
Jax Ranch & Home  Purchase Jax Ranch & Home Aug-29-2014 $99.98
Dana Kepner Company  Purchase Dana Kepner Comp Aug-29-2014 $375.00
The Home Depot 1512  Purchase The Home Depot 1 Aug-29-2014 $117.87
Metal Distributors  Purchase Metal Distributo Aug-29-2014 $84.90
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2014 $45.98
General Shale Brick Fort  Purchase General Shale Br Sep-30-2014 $31.31
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Sep-30-2014 $228.45
Sherwin Williams #7459  Purchase Sherwin Williams Sep-30-2014 $69.68
Dana Kepner Company  Purchase Dana Kepner Comp Oct-31-2014 $369.36
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $71.94
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2014 $71.94
Total (of all records): $ 47,035.73