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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9123934]
Construction Supplies Jul-10-2012 $684.00
BARTON SUPPLY
[P.O. # 9123935]
Rebar Supplies Jul-10-2012 $169.30
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1204633]
950R Receiver Jul-03-2012 $4,351.15
FORT COLLINS WINLECTRIC CO
[P.O. # 9123793]
Electrical Supplies Jul-03-2012 $182.93
BARTON SUPPLY
[P.O. # 9123732]
Rebar Supplies Jul-02-2012 $-13.39
FULLER LANDSCAPING LLC
[P.O. # 9123775]
Snow Removal - Yard Maint Jul-02-2012 $400.00
FULLER LANDSCAPING LLC
[P.O. # 9123775]
Snow Removal - Yard Maint Jul-02-2012 $547.50
BARTON SUPPLY
[P.O. # 9123732]
Rebar Supplies Jul-02-2012 $13.39
Total (of all records): $ 232,585.09