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. # 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 $114.65
The Home Depot #1544  maintenance material Purc Feb-28-2013 $12.61
Interstate All Battery  maintenance material Purc Feb-28-2013 $52.16
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
Stock Control 09-25-2012 10 Sep-25-2012 $7.28
Stock Control 09-11-2012 3 Sep-11-2012 $31.05
GRAINGER INC
[P.O. # 9124948]
MAINTENANCE MATERIALS Sep-11-2012 $261.96
RED ARROW MANUFACTURING
[P.O. # 9124947]
MAINTENANCE MATERIALS Sep-11-2012 $313.50
The Trane Company  Purchase The Trane Compan Aug-31-2012 $101.70
DOWNTOWN ACE HARDWARE
[P.O. # 9124208]
MAINTENANCE MATERIALS Aug-01-2012 $10.27
Conserve A Watt- Denve  Purchase Conserve A Watt- Jul-31-2012 $304.50
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $782.78
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $637.22
Stock Control 07-19-2012   Jul-19-2012 $15.22
KELLY SUPPLY CO, THE
[P.O. # 9124015]
MAINTENANCE MATERIALS Jul-16-2012 $1.69
A - Z Safety Supply  Purchase Advance Auto Par Jun-29-2012 $437.00
Advance Auto Parts #8177  Purchase Advance Auto Par Jun-29-2012 $36.99
KELLY SUPPLY CO, THE
[P.O. # 9123340]
MAINTENANCE MATERIALS Jun-11-2012 $189.30
GRAINGER INC
[P.O. # 9123343]
MAINTENANCE MATERIALS Jun-11-2012 $175.12
GRAINGER INC
[P.O. # 9123342]
MAINTENANCE MATERIALS Jun-11-2012 $104.16
Parker Store/mccoy Sales  Purchase The Home Depot # May-31-2012 $103.67
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $27.55
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $33.40
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $33.40
Parker Store/mccoy Sales  Purchase The Home Depot # May-31-2012 $-103.67
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $27.55
Parker Store/mccoy Sales  Purchase The Home Depot # May-31-2012 $103.67
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $-27.55
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $-33.40
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1204466]
Carpeting Repair May-09-2012 $318.28
Windtrax  Purchase Windtrax Purchas Apr-30-2012 $114.65
RED ARROW MANUFACTURING
[P.O. # 9122391]
MAINTENANCE MATERIALS Apr-25-2012 $313.50
LIGHT LADY LIGHTING SOLUTIONS,
[P.O. # 1203947]
MAINTENANCE MATERIALS Apr-23-2012 $245.76
NORTHERN COLORADO PAPER INC
[P.O. # 1203648]
MAINTENANCE MATERIALS Apr-16-2012 $79.90
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9121899]
126-302473-00 Apr-02-2012 $50.10
Total (of all records): $ 7,517.67