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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
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $66.24
Metal Distributors  Purchase Metal Distributo Apr-30-2013 $139.60
Fastenal Company01  Purchase Fastenal Company Apr-30-2013 $60.15
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2013 $200.70
PORT CITY PIPE INC
[P.O. # 9132112]
Addendum to PO 3213252 Apr-24-2013 $18,670.28
Msc  Purchase Msc Purchase Vie Feb-28-2013 $245.96
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2013 $48.00
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $52.80
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $158.40
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $17.88
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $219.30
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $49.95
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $149.90
Napa Parts 0030920  Purchase Napa Parts 00309 Dec-28-2012 $14.26
Metal Distributors  Purchase Metal Distributo Dec-28-2012 $50.00
Total (of all records): $ 20,143.42