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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- 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]
09-1102-A-14 Oct-08-2014 $181.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
08-1102-A-14 Oct-08-2014 $379.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
06-1105-A-14 Oct-08-2014 $110.00
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 $306.00
Interstate All Battery  Purchase R N R Supply Sep-30-2014 $72.00
R N R Supply  Purchase R N R Supply Sep-30-2014 $15.67
KELLY SUPPLY CO, THE
[P.O. # 9145548]
MAINTENANCE MATERIALS Sep-23-2014 $18.40
Stock Control 08-15-2014 2 Aug-15-2014 $23.46
Interstate All Battery  Purchase Interstate All B Jul-31-2014 $28.32
RED ARROW MANUFACTURING
[P.O. # 9143943]
MAINTENANCE MATERIALS Jul-14-2014 $344.75
GRAINGER INC
[P.O. # 9143826]
MAINTENANCE MATERIALS Jul-07-2014 $206.24
GRAINGER INC
[P.O. # 9143826]
MAINTENANCE MATERIALS Jul-07-2014 $114.08
GRAINGER INC
[P.O. # 9143826]
MAINTENANCE MATERIALS Jul-07-2014 $88.44
Filters Fast  Purchase Filters Fast Jun-30-2014 $380.25
Fort Collins Winnelson  Purchase Fort Collins Win Jun-30-2014 $104.03
JOHNSON CONTROLS INC
[P.O. # 1405520]
MAINTENANCE MATERIALS Jun-25-2014 $208.54
JOHNSON CONTROLS INC
[P.O. # 1405520]
MAINTENANCE MATERIALS Jun-25-2014 $626.10
JOHNSON CONTROLS INC
[P.O. # 1405512]
MAINTENANCE MATERIALS Jun-24-2014 $208.54
JOHNSON CONTROLS INC
[P.O. # 1405512]
MAINTENANCE MATERIALS Jun-24-2014 $626.10
JOHNSON CONTROLS INC
[P.O. # 1405512]
MAINTENANCE MATERIALS Jun-24-2014 $-626.10
JOHNSON CONTROLS INC
[P.O. # 1405512]
MAINTENANCE MATERIALS Jun-24-2014 $-208.54
RED ARROW MANUFACTURING
[P.O. # 9143473]
MAINTENANCE MATERIALS Jun-18-2014 $353.50
Charles D Jones/ft Coll  Purchase Charles D Jones/ May-30-2014 $75.27
Detroit Radiant Produc  Purchase Detroit Radiant May-30-2014 $384.40
Mega Access Controls  Purchase Mega Access Cont May-30-2014 $110.75
Interstate All Battery  Purchase Interstate All B May-30-2014 $68.68
Windtrax  Purchase Windtrax Apr-30-2014 $88.76
GRAINGER INC
[P.O. # 9142362]
MAINTENANCE MATERIALS Apr-29-2014 $172.60
GRAINGER INC
[P.O. # 9142362]
MAINTENANCE MATERIALS Apr-29-2014 $243.00
The Home Depot #1544  Purchase The Home Depot # Mar-31-2014 $172.11
Total (of all records): $ 10,871.77