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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
Kelly Supply Compan  Purchase Kelly Supply Com Jan-31-2013 $8.33
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2013 $236.72
Interstate Battery  Purchase Interstate Batte Jan-31-2013 $37.76
DIAMOND VOGEL PAINT CENTER
[P.O. # 9130479]
2013 MISC Jan-17-2013 $8.91
Jax Ranch & Home  Purchase Jax Ranch \u0026 Dec-28-2012 $2.29
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $145.62
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $65.71
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $23.48
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $72.75
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $19.00
Wagner Rents Ftc  Purchase Wagner Rents Ftc Nov-30-2012 $67.50
Dxpe - Precision  Purchase Dxpe - Precision Nov-30-2012 $300.04
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $13.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9125928]
2012 REPAIRS Nov-15-2012 $142.50
Total (of all records): $ 5,743.22