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Departments Utility Financial Operations Maintenance Materials
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9157853]
MAINTENANCE MATERIALS Dec-28-2015 $10.09
INTEGRATED SYSTEMS
[P.O. # 1511195]
MAINTENANCE MATERIALS Dec-15-2015 $146.00
GRAINGER INC
[P.O. # 9157425]
MAINTENANCE MATERIALS Dec-04-2015 $153.45
GRAINGER INC
[P.O. # 9157425]
MAINTENANCE MATERIALS Dec-04-2015 $27.60
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $50.94
ESSENTIAL SAFETY PROD Purchase ESSENTIAL SAFETY Nov-30-2015 $480.00
GRAINGER INC
[P.O. # 9157040]
MAINTENANCE MATERIALS Nov-16-2015 $282.97
GRAINGER INC
[P.O. # 9157040]
MAINTENANCE MATERIALS Nov-16-2015 $243.00
RED ARROW MANUFACTURING (ACH)
[P.O. # 9157036]
MAINTENANCE MATERIALS Nov-16-2015 $344.75
LARIMER ELECTRIC Purchase LARIMER ELECTRIC Oct-30-2015 $20.72
LARIMER ELECTRIC Purchase LARIMER ELECTRIC Oct-30-2015 $250.82
R N R SUPPLY Purchase R N R SUPPLY Oct-30-2015 $30.99
LARIMER ELECTRIC Purchase LARIMER ELECTRIC Sep-30-2015 $142.78
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $14.76
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $29.56
RED ARROW MANUFACTURING (ACH)
[P.O. # 9155832]
MAINTENANCE MATERIALS Sep-16-2015 $344.75
RED ARROW MANUFACTURING (ACH)
[P.O. # 9155832]
MAINTENANCE MATERIALS Sep-16-2015 $79.40
GRAINGER INC
[P.O. # 9155546]
MAINTENANCE MATERIALS Sep-04-2015 $41.40
GRAINGER INC
[P.O. # 9155546]
MAINTENANCE MATERIALS Sep-04-2015 $25.28
GRAINGER INC
[P.O. # 9155546]
MAINTENANCE MATERIALS Sep-04-2015 $50.56
Stock Control 08-25-2015 6 Aug-25-2015 $23.46
DOWNTOWN ACE HARDWARE
[P.O. # 9154759]
MAINTENANCE MATERIALS Aug-03-2015 $8.98
Charles D Jones/ft Coll maintenance materials Pur Jul-31-2015 $74.16
Ferguson Ent #112 maintenance materials Pur Jul-31-2015 $24.52
Stock Control 07-29-2015 2 Jul-29-2015 $23.46
RED ARROW MANUFACTURING (ACH)
[P.O. # 9154549]
MAINTENANCE MATERIALS Jul-24-2015 $344.75
RED ARROW MANUFACTURING (ACH)
[P.O. # 9154549]
MAINTENANCE MATERIALS Jul-24-2015 $344.75
GRAINGER INC
[P.O. # 9154340]
MAINTENANCE MATERIALS Jul-16-2015 $99.14
Interstate Battery maintenance materials Jun-30-2015 $345.90
The Home Depot #1544 maintenance materials Jun-30-2015 $48.74
Mega Access Controls maintenance materials Jun-30-2015 $63.75
Mega Access Controls Inc maintenance materials Jun-30-2015 $167.50
GRAINGER INC
[P.O. # 9153773]
MAINTENANCE MATERIALS Jun-22-2015 $168.15
GRAINGER INC
[P.O. # 9153773]
MAINTENANCE MATERIALS Jun-22-2015 $148.12
RED ARROW MANUFACTURING (ACH)
[P.O. # 9153693]
40382 Jun-19-2015 $344.75
GRAINGER INC
[P.O. # 9153310]
MAINTENANCE MATERIALS Jun-04-2015 $62.42
GRAINGER INC
[P.O. # 9153310]
MAINTENANCE MATERIALS Jun-04-2015 $105.01
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1504739]
MAINTENANCE MATERIALS Jun-04-2015 $19.17
GRAINGER INC
[P.O. # 9153310]
MAINTENANCE MATERIALS Jun-04-2015 $75.28
Hughes Supply maintenance materials May-29-2015 $34.07
Parker Store Mccoy Sales maintenance materials May-29-2015 $129.53
The Trane Company maintenance materials May-29-2015 $50.40
Napa Parts 0030920 maintenance materials May-29-2015 $65.10
LIGHT LADY LIGHTING SOLUTIONS,
[P.O. # 1504130]
MAINTENANCE MATERIALS May-19-2015 $219.00
DOWNTOWN ACE HARDWARE
[P.O. # 9152656]
MAINTENANCE MATERIALS May-07-2015 $16.98
GRAINGER INC
[P.O. # 9152661]
MAINTENANCE MATERIALS May-07-2015 $83.18
The Home Depot #1544 maintenance materials Pur Apr-30-2015 $148.96
Charles D Jones/ft Coll maintenance materials Pur Apr-30-2015 $234.72
Conserve A Watt- Denve Purchase Conserve A Watt- Apr-30-2015 $810.00
Stock Control 04-29-2015 3 Apr-29-2015 $23.46
GRAINGER INC
[P.O. # 9152318]
MAINTENANCE MATERIALS Apr-21-2015 $63.96
GRAINGER INC
[P.O. # 9152318]
MAINTENANCE MATERIALS Apr-21-2015 $111.08
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
GRAINGER INC
[P.O. # 9146182]
MAINTENANCE MATERIALS Oct-22-2014 $239.44
KELLY SUPPLY CO, THE
[P.O. # 9146183]
MAINTENANCE MATERIALS Oct-22-2014 $108.33
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]
06-1105-A-14 Oct-08-2014 $306.00
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
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 $88.44
GRAINGER INC
[P.O. # 9143826]
MAINTENANCE MATERIALS Jul-07-2014 $206.24
GRAINGER INC
[P.O. # 9143826]
MAINTENANCE MATERIALS Jul-07-2014 $114.08
Fort Collins Winnelson Purchase Fort Collins Win Jun-30-2014 $104.03
Filters Fast Purchase Filters Fast Jun-30-2014 $380.25
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 $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 $208.54
RED ARROW MANUFACTURING
[P.O. # 9143473]
MAINTENANCE MATERIALS Jun-18-2014 $353.50
Mega Access Controls Purchase Mega Access Cont May-30-2014 $110.75
Interstate All Battery Purchase Interstate All B May-30-2014 $68.68
Detroit Radiant Produc Purchase Detroit Radiant May-30-2014 $384.40
Charles D Jones/ft Coll Purchase Charles D Jones/ May-30-2014 $75.27
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
KELLY SUPPLY CO, THE
[P.O. # 9141748]
MAINTENANCE MATERIALS Mar-25-2014 $15.36
KELLY SUPPLY CO, THE
[P.O. # 9141748]
MAINTENANCE MATERIALS Mar-25-2014 $26.06
RED ARROW MANUFACTURING
[P.O. # 9141644]
MAINTENANCE MATERIALS Mar-18-2014 $313.50
Stock Control 03-06-2014 3 Mar-06-2014 $28.90
RED ARROW MANUFACTURING
[P.O. # 9141164]
MAINTENANCE MATERIALS Feb-19-2014 $313.50
RED ARROW MANUFACTURING
[P.O. # 9141164]
MAINTENANCE MATERIALS Feb-19-2014 $608.50
Stock Control 02-14-2014 2 Feb-14-2014 $5.06
Stock Control 01-27-2014   Jan-27-2014 $22.43
Stock Control 01-13-2014 2 Jan-13-2014 $22.43
Total (of all records): $ 16,957.93