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Open Book: City of Fort Collins Spending Transparency

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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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1205569]
Recycled asphalt & crushed Jun-12-2012 $3,678.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1207100]
Recycled asphalt-sludge ponds Jul-23-2012 $3,021.06
Canyon Systems Inc  Purchase Canyon Systems I Mar-28-2013 $2,664.65
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1204523]
Crushed concrete base May-24-2012 $2,320.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Jun-12-2012 $1,290.48
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208028]
Crushed concrete base - ponds Aug-21-2012 $1,211.50
Paypal  Galvanized spark arrestor Oct-31-2012 $1,191.30
Rons Equipment Co, Inc.  Baum Hyd Motor Purchase V Nov-30-2012 $1,087.43
Usa Blue Book  Chlorine pigtails connect Oct-31-2012 $908.26
GRAINGER INC
[P.O. # 1209375]
Hose reel Oct-09-2012 $833.46
Npc  Parts/ for chemical unloa Nov-30-2012 $761.30
Larimer County Park And O  Weedkiller Purchase Viewe Jun-29-2012 $745.96
Municipal Treatment Eqpt  CL2 parts/supplies for Pr Nov-30-2012 $685.69
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Feb-04-2013 $682.64
GRAINGER INC
[P.O. # 1207732]
Maintenance/facility supplies Aug-10-2012 $679.67
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Apr-19-2013 $607.44
Benmeds  Meter for Joe Wright Piez Feb-28-2013 $588.50
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $579.02
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Jul-12-2012 $578.34
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Mar-19-2013 $570.66
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $449.99
GRAINGER INC
[P.O. # 1211303]
Facility supplies Nov-21-2012 $448.86
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Jun-28-2012 $439.15
GRAINGER INC
[P.O. # 1211303]
Facility supplies Nov-21-2012 $437.36
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Jan-22-2013 $432.08
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Feb-20-2013 $415.50
GRAINGER INC
[P.O. # 1212138]
Facility supplies Dec-19-2012 $390.49
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Aug-10-2012 $388.70
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $379.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Sep-17-2012 $368.51
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Apr-18-2013 $363.17
GRAINGER INC
[P.O. # 1209154]
Facilities supplies Sep-24-2012 $346.81
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Jul-23-2012 $325.08
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $255.48
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Feb-20-2013 $228.36
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Apr-13-2012 $223.73
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES May-15-2012 $192.19
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Apr-30-2012 $188.81
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Jan-29-2013 $187.16
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Jul-23-2012 $182.00
GRAINGER INC
[P.O. # 1212138]
Facility supplies Dec-19-2012 $177.24
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Oct-18-2012 $162.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Apr-03-2013 $149.08
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Apr-03-2013 $149.08
The Home Depot #1544  Vacuum cleaner for Poudre Jan-31-2013 $141.88
GRAINGER INC
[P.O. # 1207732]
Maintenance/facility supplies Aug-10-2012 $133.20
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $133.16
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $128.21
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-16-2012 $125.40
Jax Ranch & Home  Sprinkler/irrigation part Aug-31-2012 $123.84
Total (of all records): $ 36,070.71