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Open Book: City of Fort Collins Spending Transparency

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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
Conserve A Watt- Denve  Purchase Conserve A Watt- Apr-30-2015 $810.00
RED ARROW MANUFACTURING
[P.O. # 9151228]
MAINTENANCE MATERIALS Feb-26-2015 $669.75
JOHNSON CONTROLS INC
[P.O. # 1405512]
MAINTENANCE MATERIALS Jun-24-2014 $626.10
JOHNSON CONTROLS INC
[P.O. # 1405520]
MAINTENANCE MATERIALS Jun-25-2014 $626.10
RED ARROW MANUFACTURING
[P.O. # 9141164]
MAINTENANCE MATERIALS Feb-19-2014 $608.50
Msa-Headquarters #1  maintenance materials Pur Nov-28-2014 $505.00
Conserve A Watt- Denve  Purchase Conserve A Watt- Feb-27-2015 $405.00
Conserve A Watt- Denve  Purchase Conserve A Watt- Mar-31-2015 $405.00
Detroit Radiant Produc  Purchase Detroit Radiant May-30-2014 $384.40
Filters Fast  Purchase Filters Fast Jun-30-2014 $380.25
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
08-1102-A-14 Oct-08-2014 $379.50
RED ARROW MANUFACTURING
[P.O. # 9143473]
MAINTENANCE MATERIALS Jun-18-2014 $353.50
Interstate Battery  maintenance materials Jun-30-2015 $345.90
RED ARROW MANUFACTURING
[P.O. # 9143943]
MAINTENANCE MATERIALS Jul-14-2014 $344.75
RED ARROW MANUFACTURING
[P.O. # 9146628]
MAINTENANCE MATERIALS Nov-13-2014 $344.75
RED ARROW MANUFACTURING
[P.O. # 9147061]
MAINTENANCE MATERIALS Dec-02-2014 $344.75
RED ARROW MANUFACTURING (ACH)
[P.O. # 9153693]
40382 Jun-19-2015 $344.75
RED ARROW MANUFACTURING
[P.O. # 9136092]
MAINTENANCE MATERIALS Nov-12-2013 $313.50
RED ARROW MANUFACTURING
[P.O. # 9141164]
MAINTENANCE MATERIALS Feb-19-2014 $313.50
RED ARROW MANUFACTURING
[P.O. # 9141644]
MAINTENANCE MATERIALS Mar-18-2014 $313.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
06-1105-A-14 Oct-08-2014 $306.00
GRAINGER INC
[P.O. # 9142362]
MAINTENANCE MATERIALS Apr-29-2014 $243.00
GRAINGER INC
[P.O. # 9146182]
MAINTENANCE MATERIALS Oct-22-2014 $239.44
Charles D Jones/ft Coll  maintenance materials Pur Apr-30-2015 $234.72
LIGHT LADY LIGHTING SOLUTIONS,
[P.O. # 1504130]
MAINTENANCE MATERIALS May-19-2015 $219.00
LIGHT LADY LIGHTING SOLUTIONS,
[P.O. # 1309488]
MAINTENANCE MATERIALS Nov-04-2013 $215.76
JOHNSON CONTROLS INC
[P.O. # 1405512]
MAINTENANCE MATERIALS Jun-24-2014 $208.54
JOHNSON CONTROLS INC
[P.O. # 1405520]
MAINTENANCE MATERIALS Jun-25-2014 $208.54
GRAINGER INC
[P.O. # 9143826]
MAINTENANCE MATERIALS Jul-07-2014 $206.24
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
09-1102-A-14 Oct-08-2014 $181.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
07-1102-A-14 Oct-08-2014 $176.00
GRAINGER INC
[P.O. # 9142362]
MAINTENANCE MATERIALS Apr-29-2014 $172.60
The Home Depot #1544  Purchase The Home Depot # Mar-31-2014 $172.11
GRAINGER INC
[P.O. # 9153773]
MAINTENANCE MATERIALS Jun-22-2015 $168.15
Mega Access Controls Inc  maintenance materials Jun-30-2015 $167.50
The Home Depot #1544  maintenance materials Pur Apr-30-2015 $148.96
GRAINGER INC
[P.O. # 9153773]
MAINTENANCE MATERIALS Jun-22-2015 $148.12
Interstate All Battery  maintenance materials Pur Jan-30-2015 $131.60
Parker Store Mccoy Sales  maintenance materials May-29-2015 $129.53
GRAINGER INC
[P.O. # 9152318]
MAINTENANCE MATERIALS Apr-21-2015 $127.98
GRAINGER INC
[P.O. # 9143826]
MAINTENANCE MATERIALS Jul-07-2014 $114.08
KELLY SUPPLY CO, THE
[P.O. # 9136492]
MAINTENANCE MATERIALS Dec-03-2013 $111.48
GRAINGER INC
[P.O. # 9152318]
MAINTENANCE MATERIALS Apr-21-2015 $111.08
Mega Access Controls  Purchase Mega Access Cont May-30-2014 $110.75
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
06-1105-A-14 Oct-08-2014 $110.00
KELLY SUPPLY CO, THE
[P.O. # 9146183]
MAINTENANCE MATERIALS Oct-22-2014 $108.33
GRAINGER INC
[P.O. # 9153310]
MAINTENANCE MATERIALS Jun-04-2015 $105.01
Fort Collins Winnelson  Purchase Fort Collins Win Jun-30-2014 $104.03
Windtrax  Purchase Windtrax Apr-30-2014 $88.76
GRAINGER INC
[P.O. # 9143826]
MAINTENANCE MATERIALS Jul-07-2014 $88.44
Total (of all records): $ 13,616.98