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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 # Sep-30-2013 $39.17
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $88.76
Dxpe - Precision  Credit Voucher Dxpe - Pre Sep-30-2013 $-46.00
Dxpe - Precision  Purchase Dxpe - Precision Sep-30-2013 $200.68
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $48.90
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $13.77
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $63.99
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $63.99
Harbor Freight Tools 62  Purchase Harbor Freight T Aug-30-2013 $39.99
WANCO INC
[P.O. # 1307519]
119547 Aug-26-2013 $119.00
RED ARROW MANUFACTURING
[P.O. # 9130929]
2013 SUPPLIES Jul-10-2013 $-32.20
4-K PAINTING & DRYWALL INC
[P.O. # 1305924]
10150 Jul-09-2013 $885.00
PALMER MFG & TANK INC
[P.O. # 1305932]
039439 Jul-09-2013 $2,129.49
Total (of all records): $ 54,821.98