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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Crystal Lighting Corp  Purchase Crystal Lighting Dec-28-2012 $2,108.00
Recreonics  Purchase Recreonics Jan-31-2013 $1,351.82
Applause Distributing In  Purchase Applause Distrib Dec-28-2012 $1,302.94
Barco Products  Purchase Barco Products Jan-31-2013 $1,284.85
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $1,171.92
Charles D Jones/ft Coll  Purchase Charles D Jones/ Dec-28-2012 $1,086.88
Charles D Jones/ft Coll  Purchase Charles D Jones/ Dec-28-2012 $1,073.03
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $946.80
Ww Grainger  Purchase Ww Grainger Dec-28-2012 $750.24
Barco Products  Purchase Barco Products P Nov-30-2012 $738.50
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $656.64
The Home Depot 1512  Purchase The Home Depot 1 Nov-30-2012 $643.42
Pex Supply  Purchase Pex Supply Purch Feb-28-2013 $601.25
Barco Products  Purchase Barco Products P Nov-30-2012 $589.23
Ace Mechanical Equipment  Purchase Ace Mechanical E Jan-31-2013 $559.69
Ww Grainger  Purchase Ww Grainger Jan-31-2013 $509.51
Ww Grainger  Purchase Ww Grainger Dec-28-2012 $487.50
Lennox Industries  Purchase Lennox Industrie Nov-30-2012 $472.93
Ww Grainger  Purchase Ww Grainger Dec-28-2012 $426.72
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jan-31-2013 $416.25
Charles D Jones/ft Coll  Purchase Charles D Jones/ Feb-28-2013 $395.18
Cd Jones Empire Gas Ftc  Purchase Cd Jones Empire Feb-28-2013 $382.50
Ww Grainger  Purchase Ww Grainger Dec-28-2012 $379.14
Hd Supply/whitecap  Purchase Hd Supply/whitec Nov-30-2012 $375.74
Hercules Industries Ft Co  Purchase Hercules Industr Jan-31-2013 $375.26
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $371.40
Sq *sprinkguard L.L.C.  Purchase Sq *sprinkguard Nov-30-2012 $366.42
Lowes #02697  Purchase Lowes #02697 Pur Feb-28-2013 $347.00
Cd Jones Empire Gas Ftc  Purchase Cd Jones Empire Mar-28-2013 $343.03
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $340.80
Interwest Distributing Co  Purchase Interwest Distri Feb-28-2013 $330.29
Fort Collins Winnelson  Purchase Fort Collins Win Dec-28-2012 $330.10
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $329.04
Blinds.Com  Purchase Blinds.Com Purch Feb-28-2013 $325.95
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jan-31-2013 $324.80
Harbor Freight Tools 62  Purchase Harbor Freight T Nov-30-2012 $322.50
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $315.36
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Jan-24-2013 $310.00
Charles D Jones/ft Coll  Purchase Charles D Jones/ Nov-30-2012 $295.96
Flexpost  Purchase Flexpost Jan-31-2013 $294.97
Ww Grainger  Purchase Ww Grainger Jan-31-2013 $293.76
Synaptic Sensors Llc  Purchase Synaptic Sensors Mar-28-2013 $293.11
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $291.40
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-30-2012 $291.00
Grand Stands Inc  Purchase Grand Stands Inc Dec-28-2012 $290.00
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $282.66
Kelly Supply Compan  Purchase Kelly Supply Com Mar-28-2013 $277.06
Hughes Supply  Purchase Hughes Supply Mar-28-2013 $274.18
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $273.60
Long Bldg. Technologies  Purchase Long Bldg. Techn Jan-31-2013 $271.44
Total (of all records): $ 46,589.58