Website home about our city

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. # 9132948]
MAINTENANCE MATERIALS Jul-10-2013 $-313.50
RED ARROW MANUFACTURING
[P.O. # 9132948]
MAINTENANCE MATERIALS Jun-10-2013 $313.50
RED ARROW MANUFACTURING
[P.O. # 9131622]
MAINTENANCE MATERIALS Apr-01-2013 $608.50
Conserve A Watt- Denve  Lamps for USC Mar-28-2013 $353.22
Conserve A Watt- Denve  Lamps for USC Mar-28-2013 $133.98
Stock Control 03-21-2013   Mar-21-2013 $15.22
Conserve A Watt- Denve  USC Lamps - Dennis Dutton Feb-28-2013 $304.50
Interstate All Battery  maintenance material Purc Feb-28-2013 $377.10
Interstate All Battery  maintenance material Purc Feb-28-2013 $52.16
The Home Depot #1544  maintenance material Purc Feb-28-2013 $12.61
Interstate All Battery  maintenance material Purc Feb-28-2013 $114.65
RED ARROW MANUFACTURING
[P.O. # 9130154]
MAINTENANCE MATERIALS Jan-08-2013 $608.50
DOWNTOWN ACE HARDWARE
[P.O. # 9125349]
MAINTENANCE MATERIALS Oct-08-2012 $33.86
LIGHT LADY LIGHTING SOLUTIONS,
[P.O. # 1209614]
MAINTENANCE MATERIALS Oct-08-2012 $206.82
SIGNS NOW #69
[P.O. # 1209471]
MAINTENANCE MATERIALS Oct-04-2012 $-81.68
SIGNS NOW #69
[P.O. # 1209471]
MAINTENANCE MATERIALS Oct-02-2012 $81.68
Total (of all records): $ 2,821.12