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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
GRAINGER INC
[P.O. # 1209375]
Hose reel Oct-09-2012 $833.46
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Oct-12-2012 $56.06
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $255.48
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $579.02
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $379.84
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $27.56
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $81.48
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $449.99
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Oct-18-2012 $162.41
Autozone #0821  2 Absorber chamois Purcha Oct-31-2012 $20.00
Usa Blue Book  Chlorine pigtails connect Oct-31-2012 $908.26
Jax Ranch & Home  Maintenance supplies Purc Oct-31-2012 $30.32
Paypal  Galvanized spark arrestor Oct-31-2012 $1,191.30
Jax Ranch & Home  Maintenance supplies Purc Oct-31-2012 $28.12
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-08-2012 $112.88
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Nov-16-2012 $38.44
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-16-2012 $79.00
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Nov-16-2012 $49.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-16-2012 $44.11
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-16-2012 $38.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-16-2012 $125.40
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Nov-16-2012 $49.14
GRAINGER INC
[P.O. # 1211303]
Facility supplies Nov-21-2012 $437.36
GRAINGER INC
[P.O. # 1211303]
Facility supplies Nov-21-2012 $69.00
GRAINGER INC
[P.O. # 1211303]
Facility supplies Nov-21-2012 $448.86
GRAINGER INC
[P.O. # 1211303]
Facility supplies Nov-21-2012 $67.92
Municipal Treatment Eqpt  CL2 parts/supplies for Pr Nov-30-2012 $685.69
Jax Ranch & Home  Parts for pumps/generator Nov-30-2012 $50.48
Jax Ranch & Home  Maintenance shop supplies Nov-30-2012 $12.95
Rons Equipment Co, Inc.  Baum Hyd Motor Purchase V Nov-30-2012 $1,087.43
Npc  Parts/ for chemical unloa Nov-30-2012 $761.30
Jax Ranch & Home  Parts for pump and genera Nov-30-2012 $119.97
Jax Ranch & Home  Maintenance shop supplies Nov-30-2012 $89.44
GRAINGER INC
[P.O. # 1212138]
Facility supplies Dec-19-2012 $390.49
GRAINGER INC
[P.O. # 1212138]
Facility supplies Dec-19-2012 $177.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211981]
Repair parts/supplies Dec-19-2012 $48.75
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211981]
Repair parts/supplies Dec-19-2012 $22.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211981]
Repair parts/supplies Dec-19-2012 $63.81
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211981]
Repair parts/supplies Dec-19-2012 $25.02
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211981]
Repair parts/supplies Dec-19-2012 $113.39
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211981]
Repair parts/supplies Dec-19-2012 $33.47
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Jan-22-2013 $432.08
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Jan-29-2013 $187.16
The Home Depot #1544  Vacuum cleaner for Poudre Jan-31-2013 $141.88
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Feb-04-2013 $682.64
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Feb-20-2013 $228.36
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Feb-20-2013 $415.50
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Feb-20-2013 $100.35
Benmeds  Meter for Joe Wright Piez Feb-28-2013 $588.50
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Mar-05-2013 $30.02
Total (of all records): $ 18,260.75