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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 Street Maint Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # Feb-27-2014 $53.12
Valley Steel  Purchase Valley Steel Pur Jan-31-2014 $147.83
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Nov-29-2013 $439.95
Ww Grainger  Purchase Ww Grainger Purc Nov-29-2013 $205.20
The Home Depot #1544  Purchase The Home Depot # Nov-29-2013 $43.21
Valley Steel  Purchase Valley Steel Pur Nov-29-2013 $114.44
Distinctive Welding Inc  Purchase Distinctive Weld Nov-29-2013 $187.50
PORT CITY PIPE INC
[P.O. # 9136209]
2013 MISC Nov-18-2013 $6,596.98
Dana Kepner Company  Purchase Dana Kepner Comp Oct-31-2013 $209.28
Dana Kepner Company  Purchase Dana Kepner Comp Oct-31-2013 $73.86
Poudre Valley Coop  Purchase Poudre Valley Co Oct-31-2013 $24.48
Dana Kepner Company  Purchase Dana Kepner Comp Oct-31-2013 $104.64
Ej Usa Denver  Purchase Ej Usa Denver Pu Oct-31-2013 $796.20
Dana Kepner Company  Purchase Dana Kepner Comp Sep-30-2013 $97.01
Dana Kepner Company  Purchase Dana Kepner Comp Sep-30-2013 $246.20
Dana Kepner Company  Purchase Dana Kepner Comp Sep-30-2013 $204.66
Dana Kepner Company  Purchase Dana Kepner Comp Sep-30-2013 $104.64
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $41.88
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $49.97
Dana Kepner Company  Purchase Dana Kepner Comp Aug-30-2013 $104.00
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $174.64
Dana Kepner Company  Purchase Dana Kepner Comp Aug-30-2013 $160.04
Ironsmith Inc  Purchase Ironsmith Inc Pu Aug-30-2013 $4,293.00
The Home Depot 1512  Purchase The Home Depot 1 Aug-30-2013 $22.89
Total (of all records): $ 47,035.73