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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
Canyon Systems Inc  Purchase Canyon Systems I Mar-28-2013 $2,664.65
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
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
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. # 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. # 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. # 1210006]
Maintenance supplies Oct-17-2012 $379.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Sep-17-2012 $368.51
GRAINGER INC
[P.O. # 1209154]
Facilities supplies Sep-24-2012 $346.81
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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Jan-29-2013 $187.16
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
The Home Depot #1544  Vacuum cleaner for Poudre Jan-31-2013 $141.88
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  Parts for pump and genera Nov-30-2012 $119.97
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211981]
Repair parts/supplies Dec-19-2012 $113.39
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-08-2012 $112.88
Pieczonka Unlimited  Purchase Pieczonka Unlimi Mar-28-2013 $108.00
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Feb-20-2013 $100.35
Jax Ranch & Home  Maintenance shop supplies Nov-30-2012 $89.44
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Mar-05-2013 $81.69
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $81.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-16-2012 $79.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Mar-28-2013 $78.39
Co Govt Services  Purchase Co Govt Services Mar-28-2013 $77.45
GRAINGER INC
[P.O. # 1211303]
Facility supplies Nov-21-2012 $69.00
GRAINGER INC
[P.O. # 1211303]
Facility supplies Nov-21-2012 $67.92
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Mar-19-2013 $67.71
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211981]
Repair parts/supplies Dec-19-2012 $63.81
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $58.18
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Sep-19-2012 $57.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Oct-12-2012 $56.06
Jax Ranch & Home  Parts for pumps/generator Nov-30-2012 $50.48
BATH POWER EQUIPMENT
[P.O. # 1200431]
2012 BLANKET PURCHASE ORDER Sep-14-2012 $50.29
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Nov-16-2012 $49.14
Total (of all records): $ 17,967.11