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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 # Jan-31-2013 $153.48
Kelly Supply Compan  Purchase Kelly Supply Com Jan-31-2013 $8.33
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2013 $236.72
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
Dxpe - Precision  Purchase Dxpe - Precision Nov-30-2012 $300.04
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $19.00
Wagner Rents Ftc  Purchase Wagner Rents Ftc Nov-30-2012 $67.50
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $72.75
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
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $39.85
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $56.76
Dbc Irrigation Supply - L  Purchase Dbc Irrigation S Oct-31-2012 $19.55
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $90.82
Jax Ranch & Home  Purchase Jax Ranch & Home Oct-31-2012 $39.99
Martin Vibration Systems  Purchase Martin Vibration Oct-31-2012 $314.62
C D Fasteners  Purchase C D Fasteners Pu Oct-31-2012 $18.90
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $55.94
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $51.45
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2012 $18.65
Dxpe - Precision  Purchase Dxpe - Precision Oct-31-2012 $163.45
Parker Store/mccoy Sales  Purchase Parker Store/mcc Oct-31-2012 $44.83
COLORADO IRON & METAL INC
[P.O. # 1209550]
114580 Oct-04-2012 $1,756.70
COLORADO IRON & METAL INC
[P.O. # 1209550]
114582 Oct-04-2012 $94.50
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $22.89
The Home Depot 1512  Purchase The Home Depot 1 Sep-28-2012 $283.72
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $50.28
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $74.97
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $15.47
COLORADO IRON & METAL INC
[P.O. # 1209198]
5171 Sep-20-2012 $388.00
Contractors Supply Inc  Purchase Contractors Supp Aug-31-2012 $23.00
DOWNTOWN ACE HARDWARE
[P.O. # 9124715]
2012 MISC SUPPLIES Aug-29-2012 $39.28
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9124347]
2012 REPAIRS Aug-20-2012 $1,943.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9124341]
2012 MISC SUPPLIES Aug-07-2012 $27.99
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $241.20
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $240.00
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $299.80
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $232.00
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
Total (of all records): $ 15,676.11