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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
RED ARROW MANUFACTURING
[P.O. # 9130154]
MAINTENANCE MATERIALS Jan-08-2013 $608.50
Interstate All Battery  maintenance material Purc Feb-28-2013 $377.10
Conserve A Watt- Denve  Lamps for USC Mar-28-2013 $353.22
RED ARROW MANUFACTURING
[P.O. # 9124947]
MAINTENANCE MATERIALS Sep-11-2012 $313.50
Conserve A Watt- Denve  USC Lamps - Dennis Dutton Feb-28-2013 $304.50
GRAINGER INC
[P.O. # 9124948]
MAINTENANCE MATERIALS Sep-11-2012 $261.96
LIGHT LADY LIGHTING SOLUTIONS,
[P.O. # 1209614]
MAINTENANCE MATERIALS Oct-08-2012 $206.82
Conserve A Watt- Denve  Lamps for USC Mar-28-2013 $133.98
Interstate All Battery  maintenance material Purc Feb-28-2013 $114.65
SIGNS NOW #69
[P.O. # 1209471]
MAINTENANCE MATERIALS Oct-02-2012 $81.68
Interstate All Battery  maintenance material Purc Feb-28-2013 $52.16
DOWNTOWN ACE HARDWARE
[P.O. # 9125349]
MAINTENANCE MATERIALS Oct-08-2012 $33.86
Stock Control 09-11-2012 3 Sep-11-2012 $31.05
Stock Control 03-21-2013   Mar-21-2013 $15.22
The Home Depot #1544  maintenance material Purc Feb-28-2013 $12.61
Stock Control 09-25-2012 10 Sep-25-2012 $7.28
SIGNS NOW #69
[P.O. # 1209471]
MAINTENANCE MATERIALS Oct-04-2012 $-81.68
Total (of all records): $ 2,826.41