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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
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $-7.12
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $-93.29
Ww Grainger  Purchase Ww Grainger Purc May-31-2012 $-122.60
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $41.82
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $7.96
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $7.12
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $93.29
Ww Grainger  Purchase Ww Grainger Purc May-31-2012 $122.60
Wm Supercenter#2729  Purchase Wm Supercenter#2 May-31-2012 $19.78
The Home Depot #1544  Credit Voucher The Home D May-31-2012 $-14.01
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $78.91
Ww Grainger  Purchase Ww Grainger Purc May-31-2012 $122.60
VOGEL CONCRETE INC
[P.O. # 9112716]
Change order 3 May-11-2012 $39,692.02
VARSITY FACILITY SERVICES
[P.O. # 1204378]
529066 May-07-2012 $230.53
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1204192]
9694 May-01-2012 $4,626.00
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $18.94
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $7.82
DIAMOND VOGEL PAINT CENTER
[P.O. # 9122328]
2012 MISC SUPPLIES Apr-24-2012 $143.25
Total (of all records): $ 53,325.61