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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Building Maintenance Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-29-2014 $14.99
Ww Grainger  Purchase Ww Grainger Purc Aug-29-2014 $20.28
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-29-2014 $38.97
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $186.68
Maxey Truck Equipment  Purchase Maxey Truck Equi Aug-29-2014 $31.80
BANNER CONCRETE
[P.O. # 9144585]
INV 1207 per WO StreetsYard Aug-11-2014 $5,726.68
BANNER CONCRETE
[P.O. # 9144568]
INV 1205 and work order STS-20 Aug-11-2014 $18,344.00
Integrated Systems  Purchase Integrated Syste Jul-31-2014 $35.00
Integrated Systems  Purchase Integrated Syste Jul-31-2014 $196.00
Integrated Systems  Purchase Integrated Syste Jul-31-2014 $699.00
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Jul-31-2014 $224.74
Dxpe - Precision  Purchase Dxpe - Precision Jul-31-2014 $711.04
The Home Depot #1544  Purchase The Home Depot # Jul-31-2014 $23.98
DIAMOND VOGEL PAINT CENTER
[P.O. # 1405336]
745201118 Jun-19-2014 $148.42
Criticaltool  Purchase Criticaltool Pur May-30-2014 $117.12
CMS MECHANICAL SERVICES INC
[P.O. # 9142900]
DUPLICATE PAYMENT May-21-2014 $-1,225.52
L & R PAINTING
[P.O. # 1404334]
0515 May-19-2014 $600.00
AZTEK FENCING
[P.O. # 1404050]
7050 May-08-2014 $469.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9142556]
2014 CONTRACTUAL May-06-2014 $154.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9142557]
2014 CONTRACTUAL May-06-2014 $200.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9142558]
2014 CONTRACTUAL May-06-2014 $740.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1403991]
154330 May-06-2014 $2,363.60
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9142441]
2014 CONTRACTUAL May-01-2014 $739.90
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2014 $84.89
Valley Steel  Purchase Valley Steel Apr-30-2014 $395.81
Valley Steel  Purchase Valley Steel Apr-30-2014 $863.46
CMS MECHANICAL SERVICES INC
[P.O. # 1403333]
28717 Apr-14-2014 $1,371.16
Sports Authori00001107  Purchase Sports Authori00 Mar-31-2014 $77.94
Valley Steel  Purchase Valley Steel Pur Mar-31-2014 $308.06
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9141776]
2014 CONTRACTUAL Mar-27-2014 $387.90
A-Z SAFETY SUPPLY
[P.O. # 1402695]
SI-305011 Mar-25-2014 $350.60
Lock Safe Systems  Purchase Lock Safe System Feb-27-2014 $223.20
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-27-2014 $74.99
Dxpe - Precision  Purchase Dxpe - Precision Feb-27-2014 $533.28
The Home Depot #1544  Purchase The Home Depot # Feb-27-2014 $58.00
Parker Store Mccoy Sales  Purchase Parker Store Mcc Feb-27-2014 $291.34
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1401832]
151479 Feb-26-2014 $2,372.00
Integrated Systems  Purchase Integrated Syste Jan-31-2014 $294.00
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2014 $426.67
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $133.94
Integrated Systems  Purchase Integrated Syste Jan-31-2014 $-294.00
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $17.40
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2014 $-426.67
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $-133.94
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2014 $67.48
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $14.94
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $6.47
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $32.90
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $34.66
Jax Ranch & Home  Purchase Jax Ranch & Home Jan-31-2014 $25.25
Total (of all records): $ 56,150.27