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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
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $158.15
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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9124247]
2012 REPAIRS Jul-31-2012 $289.30
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $40.00
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $59.90
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $291.00
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
Total (of all records): $ 17,950.72