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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Discount Ramps.Com  Purchase Discount Ramps.C Nov-28-2014 $979.72
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $4.98
The Home Depot #1544  Credit Voucher The Home D Nov-28-2014 $-15.96
Dxpe - Precision  Purchase Dxpe - Precision Nov-28-2014 $888.80
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $15.96
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $19.92
Lock Safe Systems  Purchase Lock Safe System Oct-31-2014 $4.70
Office Max  Purchase Office Max Purch Oct-31-2014 $34.95
Office Max  Purchase Office Max Purch Oct-31-2014 $6.99
Lock Safe Systems  Purchase Lock Safe System Oct-31-2014 $7.00
Office Max  Purchase Office Max Purch Oct-31-2014 $6.99
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Sep-30-2014 $7.56
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Sep-30-2014 $120.14
Lowes #02697  Purchase Lowes #02697 Sep-30-2014 $229.00
Lowes #02697  Purchase Lowes #02697 Sep-30-2014 $58.61
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2014 $44.91
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $82.15
DOWNTOWN ACE HARDWARE
[P.O. # 1407795]
043557 Sep-03-2014 $29.25
DOWNTOWN ACE HARDWARE
[P.O. # 1407795]
043488 Sep-03-2014 $18.96
Amazon Mktplace Pmts  Purchase Amazon Mktplace Aug-29-2014 $12.48
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
Total (of all records): $ 61,805.32