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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Interstate Battery  maintenance materials Jun-30-2015 $345.90
Mega Access Controls  maintenance materials Jun-30-2015 $63.75
Mega Access Controls Inc  maintenance materials Jun-30-2015 $167.50
The Home Depot #1544  maintenance materials Jun-30-2015 $48.74
GRAINGER INC
[P.O. # 9153773]
MAINTENANCE MATERIALS Jun-22-2015 $148.12
GRAINGER INC
[P.O. # 9153773]
MAINTENANCE MATERIALS Jun-22-2015 $168.15
RED ARROW MANUFACTURING (ACH)
[P.O. # 9153693]
40382 Jun-19-2015 $344.75
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1504739]
MAINTENANCE MATERIALS Jun-04-2015 $19.17
GRAINGER INC
[P.O. # 9153310]
MAINTENANCE MATERIALS Jun-04-2015 $105.01
GRAINGER INC
[P.O. # 9153310]
MAINTENANCE MATERIALS Jun-04-2015 $62.42
GRAINGER INC
[P.O. # 9153310]
MAINTENANCE MATERIALS Jun-04-2015 $75.28
Hughes Supply  maintenance materials May-29-2015 $34.07
Napa Parts 0030920  maintenance materials May-29-2015 $65.10
The Trane Company  maintenance materials May-29-2015 $50.40
Parker Store Mccoy Sales  maintenance materials May-29-2015 $129.53
LIGHT LADY LIGHTING SOLUTIONS,
[P.O. # 1504130]
MAINTENANCE MATERIALS May-19-2015 $219.00
GRAINGER INC
[P.O. # 9152661]
MAINTENANCE MATERIALS May-07-2015 $83.18
DOWNTOWN ACE HARDWARE
[P.O. # 9152656]
MAINTENANCE MATERIALS May-07-2015 $16.98
Conserve A Watt- Denve  Purchase Conserve A Watt- Apr-30-2015 $810.00
Charles D Jones/ft Coll  maintenance materials Pur Apr-30-2015 $234.72
The Home Depot #1544  maintenance materials Pur Apr-30-2015 $148.96
Stock Control 04-29-2015 3 Apr-29-2015 $23.46
GRAINGER INC
[P.O. # 9152318]
MAINTENANCE MATERIALS Apr-21-2015 $111.08
GRAINGER INC
[P.O. # 9152318]
MAINTENANCE MATERIALS Apr-21-2015 $63.96
GRAINGER INC
[P.O. # 9152318]
MAINTENANCE MATERIALS Apr-21-2015 $127.98
Conserve A Watt- Denve  Purchase Conserve A Watt- Mar-31-2015 $405.00
NORTHERN COLORADO PAPER INC
[P.O. # 1502207]
MAINTENANCE MATERIALS Mar-16-2015 $86.28
NORTHERN COLORADO PAPER INC
[P.O. # 1502207]
MAINTENANCE MATERIALS Mar-16-2015 $86.28
Conserve A Watt- Denve  Purchase Conserve A Watt- Feb-27-2015 $405.00
RED ARROW MANUFACTURING
[P.O. # 9151228]
MAINTENANCE MATERIALS Feb-26-2015 $669.75
Interstate All Battery  maintenance materials Pur Jan-30-2015 $131.60
Stock Control 12-29-2014 3 Dec-29-2014 $23.46
GRAINGER INC
[P.O. # 9147060]
MAINTENANCE MATERIALS Dec-02-2014 $3.10
RED ARROW MANUFACTURING
[P.O. # 9147061]
MAINTENANCE MATERIALS Dec-02-2014 $344.75
Stock Control 12-01-2014 2 Dec-01-2014 $23.46
Stock Control 11-28-2014   Nov-28-2014 $23.46
Msa-Headquarters #1  maintenance materials Pur Nov-28-2014 $505.00
Stock Control 11-19-2014 2 Nov-19-2014 $23.46
RED ARROW MANUFACTURING
[P.O. # 9146628]
MAINTENANCE MATERIALS Nov-13-2014 $344.75
KELLY SUPPLY CO, THE
[P.O. # 9146183]
MAINTENANCE MATERIALS Oct-22-2014 $108.33
GRAINGER INC
[P.O. # 9146182]
MAINTENANCE MATERIALS Oct-22-2014 $239.44
GRAINGER INC
[P.O. # 9146045]
MAINTENANCE MATERIALS Oct-16-2014 $-83.03
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
07-1102-A-14 Oct-08-2014 $176.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
07-1102-A-14 Oct-08-2014 $-176.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
08-1102-A-14 Oct-08-2014 $379.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
09-1102-A-14 Oct-08-2014 $181.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
10-1102-A-14 Oct-08-2014 $5.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
06-1105-A-14 Oct-08-2014 $110.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
06-1105-A-14 Oct-08-2014 $306.00
Interstate All Battery  Purchase R N R Supply Sep-30-2014 $72.00
Total (of all records): $ 13,616.98