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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
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 $158.15
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $241.20
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $59.90
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $466.56
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
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $291.00
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
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
Fort Collins Winlectrc  Purchase Fort Collins Win Jun-29-2012 $11.77
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $241.20
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $40.20
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $287.27
Fox Valley Systems  Purchase Fox Valley Syste Jun-29-2012 $214.68
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $45.83
Road Runner Distributi  Purchase Road Runner Dist Jun-29-2012 $134.85
Lock Safe Systems  Purchase Lock Safe System Jun-29-2012 $16.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $36.14
Road Runner Distributi  Purchase Road Runner Dist Jun-29-2012 $212.40
Ww Grainger  Purchase Ww Grainger Purc Jun-29-2012 $45.61
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $162.05
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $179.70
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $241.20
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $40.20
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $64.69
Poudre Valley 07007313  Purchase Poudre Valley 07 Jun-29-2012 $33.96
Metal Distributors  Purchase Metal Distributo Jun-29-2012 $75.50
Fastenal Company01  Purchase Fastenal Company Jun-29-2012 $181.96
Dan`s Small Engine  Purchase Dan`s Small Engi Jun-29-2012 $71.42
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $71.45
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $665.20
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $59.90
Total (of all records): $ 32,992.90