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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
DIAMOND VOGEL PAINT CENTER
[P.O. # 9130922]
2013 MISC Feb-12-2013 $27.99
Best Rental Inc  Purchase Best Rental Inc Jan-31-2013 $219.45
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2013 $236.72
Interstate Battery  Purchase Interstate Batte Jan-31-2013 $37.76
Kelly Supply Compan  Purchase Kelly Supply Com Jan-31-2013 $5.00
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2013 $72.32
Jax Ranch & Home  Purchase Jax Ranch \u0026 Jan-31-2013 $159.95
Kelly Supply Compan  Purchase Kelly Supply Com Jan-31-2013 $8.33
Kelly Supply Compan  Purchase Kelly Supply Com Jan-31-2013 $12.26
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $153.48
Cb Shop And More  Purchase Cb Shop And More Jan-31-2013 $49.99
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 $65.71
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $145.62
Total (of all records): $ 7,379.56