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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 Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $67.80
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $133.50
C D Fasteners  Purchase C D Fasteners Pu Jul-31-2012 $82.32
Airgas Intermountain  Purchase Airgas Intermoun Jul-31-2012 $603.30
Kelly Supply Compan  Purchase Kelly Supply Com Jul-31-2012 $22.74
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9124247]
2012 REPAIRS Jul-31-2012 $289.30
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $291.00
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $40.00
Sol*snap-On Industrial  Purchase Sol*snap-On Indu Jul-31-2012 $272.73
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $217.20
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $180.15
Contractors Supply Inc  Credit Voucher Contractor Jul-31-2012 $-89.75
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $39.80
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $99.80
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $106.68
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $240.00
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $299.80
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $466.56
DIAMOND VOGEL PAINT CENTER
[P.O. # 9124143]
2012 MISC SUPPLIES Jul-24-2012 $39.50
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9123983]
2012 MISC SUPPLIES Jul-12-2012 $28.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9123938]
2012 REPAIRS Jul-10-2012 $176.10
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $40.20
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $241.20
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $40.20
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $241.20
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $179.70
Road Runner Distributi  Purchase Road Runner Dist Jun-29-2012 $212.40
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-29-2012 $12.99
Lock Safe Systems  Purchase Lock Safe System Jun-29-2012 $16.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $36.14
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $55.73
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $64.69
Fort Collins Winlectrc  Purchase Fort Collins Win Jun-29-2012 $11.77
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $162.05
Ww Grainger  Purchase Ww Grainger Purc Jun-29-2012 $45.61
Fox Valley Systems  Purchase Fox Valley Syste Jun-29-2012 $214.68
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $144.61
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $29.48
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jun-29-2012 $444.88
Airgas Intermountain  Purchase Airgas Intermoun Jun-29-2012 $30.94
Airgas Intermountain  Purchase Airgas Intermoun Jun-29-2012 $29.13
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $29.12
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $69.97
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $377.71
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $39.97
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $45.83
Road Runner Distributi  Purchase Road Runner Dist Jun-29-2012 $134.85
Poudre Valley 07007313  Purchase Poudre Valley 07 Jun-29-2012 $33.96
Metal Distributors  Purchase Metal Distributo Jun-29-2012 $75.50
Fastenal Company01  Purchase Fastenal Company Jun-29-2012 $181.96
Total (of all records): $ 40,996.80