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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BRINKER INC
[P.O. # 9146465]
City Clerk's Office Jan-26-2015 $16,613.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9151163]
City Clerk Office Mar-03-2015 $16,613.00
Applause Distributing In  Purchase Applause Distrib Apr-30-2015 $4,929.00
MSC INDUSTRIAL SUPPLY CO INC
[P.O. # 1503929]
Misc. Supplies May-12-2015 $4,457.70
National Greenhouse Co  Purchase National Greenho Dec-30-2013 $4,008.00
National Greenhouse Co  Purchase National Greenho Jan-31-2014 $4,008.00
Colorado Water Well Pump  Purchase Colorado Water W Apr-30-2015 $3,902.35
Tri Kes Wallcovering Sour  Purchase Tri Kes Wallcove Sep-30-2013 $3,558.67
Neptune-Benson Inc  Purchase Neptune-Benson I Jan-30-2015 $3,420.46
Int*high Country Pools &  Purchase Int*high Country Feb-27-2014 $2,579.95
GRAINGER INC
[P.O. # 1503838]
Stock - Warehouse May-08-2015 $2,356.56
Cem Sales & Service  Purchase Cem Sales & Serv Oct-31-2013 $2,271.51
Hercules Industries Ft Co  Purchase Hercules Industr Mar-31-2015 $2,194.42
Sys Kool Llc  Purchase Sys Kool Llc Jul-31-2014 $2,008.00
Johnson Controls Ss  Purchase Johnson Controls Nov-29-2013 $1,940.56
Johnson Controls Ss  Purchase Johnson Controls Nov-29-2013 $1,940.56
Charles D Jones/ft Coll  Purchase Charles D Jones/ Oct-31-2013 $1,933.67
Ww Grainger  Purchase Ww Grainger Jun-30-2014 $1,932.23
Mad Matter, Inc.  Purchase Mad Matter, Inc. Mar-31-2015 $1,929.00
Lincoln Equipment Inc  Purchase Lincoln Equipmen Oct-31-2013 $1,924.85
Int*high Country Pools &  Purchase Int*high Country Sep-30-2014 $1,880.67
Long Bldg. Technologies  Purchase Long Bldg. Techn Nov-29-2013 $1,870.00
Charles D Jones/ft Coll  Purchase Charles D Jones/ Oct-31-2013 $1,835.52
Charles D Jones/ft Coll  Purchase Charles D Jones/ Sep-30-2013 $1,817.33
Oreilly Auto 00031625  Purchase Oreilly Auto 000 Sep-30-2014 $1,800.00
Ww Grainger  Purchase Ww Grainger Purc Apr-30-2015 $1,773.45
Ww Grainger  Purchase Ww Grainger Purc May-30-2014 $1,750.00
Long Bldg. Technologies  Purchase Long Bldg. Techn Jul-31-2014 $1,718.70
Cem Sales & Service  Purchase Cem Sales & Serv Apr-30-2015 $1,625.17
Applause Distributing In  Purchase Applause Distrib Aug-29-2014 $1,609.20
Applause Distributing In  Purchase Applause Distrib Aug-29-2014 $1,500.00
Crescent Electric 126  Purchase Crescent Electri May-29-2015 $1,488.00
Carrier West Osage  Purchase Carrier West Osa Jul-31-2015 $1,454.76
Int*high Country Pools &  Purchase Int*high Country Sep-30-2013 $1,450.00
Ww Grainger  Purchase Ww Grainger Purc Jan-31-2014 $1,304.20
Ww Grainger  Purchase Ww Grainger Purc Nov-28-2014 $1,277.40
Hughes Supply  Purchase Hughes Supply Jul-31-2014 $1,272.51
Int*high Country Pools &  Purchase Int*high Country May-29-2015 $1,270.00
Kelly Supply Company Inc  Purchase Kelly Supply Com Dec-31-2014 $1,262.34
Ww Grainger  Purchase Ww Grainger Purc Nov-29-2013 $1,245.60
F & C Door Check & Lock S  Purchase F & C Door Check Sep-30-2013 $1,220.00
C E M INC
[P.O. # 1410522]
Amperometric Sensor/Shipping Nov-24-2014 $1,219.87
Cem Sales & Service  Purchase Cem Sales & Serv Sep-30-2014 $1,219.64
Ferguson Ent #112  Purchase Ferguson Ent #11 Nov-29-2013 $1,199.00
Oreilly Auto 00031625  Purchase Oreilly Auto 000 Sep-30-2014 $1,192.50
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $1,151.04
Macs Frame Shop  Purchase Macs Frame Shop Aug-29-2014 $1,140.00
Kelly Supply Company Inc  Purchase Kelly Supply Com Apr-30-2015 $1,133.56
Hughes Supply  Purchase Hughes Supply Pu Jan-31-2014 $1,127.79
Zerbee Llc  Purchase Zerbee Llc Purch Mar-31-2014 $1,103.02
Total (of all records): $ 312,608.59