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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $234.69
Contractors Supply Inc  Purchase Contractors Supp May-31-2012 $18.60
Road Runner Distributi  Purchase Road Runner Dist May-31-2012 $223.40
Valley Steel  Purchase Valley Steel Pur May-31-2012 $-339.61
Dxpe  Purchase Dxpe Purchase Vi May-31-2012 $-103.00
Road Runner Distributi  Purchase Road Runner Dist May-31-2012 $-223.40
Dan`s Small Engine  Purchase Dan`s Small Engi May-31-2012 $-358.00
Dxpe  Purchase Dxpe Purchase Vi May-31-2012 $103.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9122703]
2012 MISC SUPPLIES May-08-2012 $17.08
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Apr-30-2012 $39.00
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $22.60
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2012 $20.10
Metal Distributors  Purchase Metal Distributo Apr-30-2012 $208.80
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $460.97
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2012 $380.60
R N R Supply  Purchase R N R Supply Pur Apr-30-2012 $75.05
Metal Distributors  Purchase Metal Distributo Apr-30-2012 $110.00
Metal Distributors  Purchase Metal Distributo Apr-30-2012 $416.00
Fox Valley Systems  Purchase Fox Valley Syste Apr-30-2012 $107.08
Dxpe  Purchase Dxpe Purchase Vi Apr-30-2012 $114.81
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $180.90
Jax Outdoor Gear  Purchase Jax Outdoor Gear Apr-30-2012 $34.95
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $69.95
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $69.95
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $25.87
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Apr-30-2012 $285.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9122508]
2012 MISC SUPPLIES Apr-30-2012 $15.16
The Light Center  Purchase The Light Center Apr-30-2012 $623.88
Fastenal Company01  Purchase Fastenal Company Apr-30-2012 $24.59
Metal Distributors  Purchase Metal Distributo Apr-30-2012 $225.60
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2012 $131.40
Jax Outdoor Gear  Credit Voucher Jax Outdoo Apr-30-2012 $-37.59
Contractors Supply, In  Credit Voucher Contractor Apr-30-2012 $-11.00
Contractors Supply, In  Credit Voucher Contractor Apr-30-2012 $-12.00
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $23.80
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $161.95
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $3,386.00
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $362.50
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $69.95
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $439.00
Cd Fastners Inc  Purchase Cd Fastners Inc Apr-30-2012 $67.51
Metal Distributors  Purchase Metal Distributo Apr-30-2012 $159.07
Sunrise Environmenta  Purchase Sunrise Environm Apr-30-2012 $170.40
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Apr-30-2012 $53.52
Metal Distributors  Purchase Metal Distributo Apr-30-2012 $567.87
DIAMOND VOGEL PAINT CENTER
[P.O. # 9122322]
2012 MISC SUPPLIES Apr-24-2012 $30.79
DIAMOND VOGEL PAINT CENTER
[P.O. # 9122323]
2012 MISC SUPPLIES Apr-24-2012 $15.46
DOWNTOWN ACE HARDWARE
[P.O. # 9122202]
2012 MISC SUPPLIES Apr-17-2012 $35.48
DOWNTOWN ACE HARDWARE
[P.O. # 9121994]
2012 MISC SUPPLIES Apr-05-2012 $11.99
DOWNTOWN ACE HARDWARE
[P.O. # 9122004]
2012 MISC SUPPLIES Apr-05-2012 $1.84
Total (of all records): $ 44,267.66