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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. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Mar-05-2013 $30.02
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Mar-05-2013 $4.14
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Mar-05-2013 $29.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Mar-05-2013 $81.69
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Mar-19-2013 $67.71
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Mar-19-2013 $570.66
Amazon Mktplace Pmts  Purchase Amazon Mktplace Mar-28-2013 $27.58
Amazon Mktplace Pmts  Purchase Amazon Mktplace Mar-28-2013 $78.39
Canyon Systems Inc  Purchase Canyon Systems I Mar-28-2013 $2,664.65
Co Govt Services  Purchase Co Govt Services Mar-28-2013 $77.45
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $32.76
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $35.21
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $133.16
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $128.21
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $58.18
Pieczonka Unlimited  Purchase Pieczonka Unlimi Mar-28-2013 $108.00
Pieczonka Unlimited  Credit Voucher Pieczonka Mar-28-2013 $-108.00
Total (of all records): $ 4,018.81