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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
The Home Depot #1544  Purchase The Home Depot # Nov-29-2013 $39.94
The Home Depot #1544  Purchase The Home Depot # Nov-29-2013 $27.29
Kelly Supply Company Inc  Purchase Kelly Supply Com Nov-29-2013 $191.16
Interstate All Battery  Purchase Interstate All B Nov-29-2013 $60.98
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-29-2013 $35.76
C D Fasteners  Purchase C D Fasteners Pu Nov-29-2013 $22.95
The Home Depot #1544  Purchase The Home Depot # Nov-29-2013 $21.10
Dxpe - Precision  Purchase Dxpe - Precision Sep-30-2013 $200.68
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $88.76
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $39.17
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $48.90
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $13.77
Interstate Battery  Purchase Interstate Batte Sep-30-2013 $81.35
C D Fasteners  Purchase C D Fasteners Sep-30-2013 $47.16
Dxpe - Precision  Credit Voucher Dxpe - Pre Sep-30-2013 $-46.00
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $63.99
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $63.99
Harbor Freight Tools 62  Purchase Harbor Freight T Aug-30-2013 $39.99
WANCO INC
[P.O. # 1307519]
119547 Aug-26-2013 $119.00
RED ARROW MANUFACTURING
[P.O. # 9130929]
2013 SUPPLIES Jul-10-2013 $-32.20
PALMER MFG & TANK INC
[P.O. # 1305932]
039439 Jul-09-2013 $2,129.49
4-K PAINTING & DRYWALL INC
[P.O. # 1305924]
10150 Jul-09-2013 $885.00
Total (of all records): $ 59,226.43