Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jax Ranch & Home  WTP Grounds maintenance h May-29-2015 $57.99
The Home Depot #1544  Yard markers May-29-2015 $33.71
Josephs Hardware  Crack sealant May-29-2015 $25.08
Josephs Hardware  Lawn fertilizer and sprea May-29-2015 $69.22
Josephs Hardware  Concrete sealant for conc May-29-2015 $32.16
Watco Industrial Flooring  Concrete patch repair kit May-29-2015 $465.00
The Home Depot #1544  Concrete for concrete rep May-29-2015 $63.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES May-27-2015 $-166.47
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $65.88
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $340.92
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $301.04
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $210.40
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $1,050.67
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $449.50
Jax Ranch & Home  Mouse traps Purchase View Apr-30-2015 $5.16
Maxey Truck Equipment  D-ring mount clips-Unit 4 Apr-30-2015 $132.15
Mettler Toledo Llc  Industrial flooring for c Apr-30-2015 $881.00
Watco Industrial Flooring  Industrial flooring for c Apr-30-2015 $382.40
Wagner Rents Ftc  Vee belt-Unit 3271 Purcha Apr-30-2015 $23.75
Wagner Rents Ftc  Muffler/air filter - Unit Apr-30-2015 $290.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Apr-29-2015 $285.82
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Apr-14-2015 $25.28
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Apr-14-2015 $30.79
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-31-2015 $8.14
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $46.33
GRAINGER INC
[P.O. # 1502807]
Return credit-Inv.9694821274 Mar-31-2015 $-309.35
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $197.58
Jax Ranch & Home  Parts for Intake cable Pu Mar-31-2015 $95.95
Batteries Plus #86  12V batteries Purchase Vi Mar-31-2015 $479.76
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Mar-31-2015 $360.31
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $67.55
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $654.95
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $323.75
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $309.35
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $401.21
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-31-2015 $34.76
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Mar-27-2015 $78.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Mar-11-2015 $166.47
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-02-2015 $193.98
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-02-2015 $209.34
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-02-2015 $33.84
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-02-2015 $529.73
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-02-2015 $136.34
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-02-2015 $44.46
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Feb-26-2015 $166.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Feb-26-2015 $42.29
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Feb-13-2015 $70.80
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Feb-11-2015 $82.15
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Feb-11-2015 $259.20
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Feb-11-2015 $223.69
Total (of all records): $ 57,380.72