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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
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
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
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $45.92
NORTHERN COLORADO WATER ASSOCI
[P.O. # 1211232]
11152012 Nov-19-2012 $289.00
Total (of all records): $ 20,950.21