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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Metal Distributors  Purchase Metal Distributo Apr-30-2013 $139.60
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2013 $200.70
Fastenal Company01  Purchase Fastenal Company Apr-30-2013 $60.15
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 $49.95
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $219.30
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $17.88
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $149.90
Metal Distributors  Purchase Metal Distributo Dec-28-2012 $50.00
Napa Parts 0030920  Purchase Napa Parts 00309 Dec-28-2012 $14.26
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $107.70
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $45.92
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $129.05
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Nov-30-2012 $301.36
NORTHERN COLORADO WATER ASSOCI
[P.O. # 1211232]
11152012 Nov-19-2012 $289.00
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2012 $258.45
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2012 $103.88
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2012 $63.60
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2012 $63.60
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2012 $29.65
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Sep-28-2012 $59.00
Carquest 01039015  Purchase Carquest 0103901 Sep-28-2012 $4.64
Contractors Supply Inc  Purchase Contractors Supp Sep-28-2012 $81.30
Carquest 01039015  Purchase Carquest 0103901 Sep-28-2012 $3.21
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-28-2012 $38.99
W W Grainger 916  Purchase W W Grainger 916 Sep-28-2012 $47.47
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-28-2012 $29.98
PORT CITY PIPE INC
[P.O. # 9121781]
Other Street Maint Supplies Sep-25-2012 $6,351.34
HIXON MFG & SUPPLY CO
[P.O. # 9124641]
2012 MISC SUPPLIES Aug-27-2012 $59.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1207946]
58384 Aug-16-2012 $180.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1207946]
58415 Aug-16-2012 $283.80
Total (of all records): $ 28,608.72