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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 Jul-31-2013 $566.51
Jax Ranch & Home  Trim for around generator Jul-31-2013 $329.42
Jax Ranch & Home  Shop supplies and Roundup Jul-31-2013 $68.97
Int*hageman Earth Cycle I  Mulch for WTF planting ar Jul-31-2013 $97.00
Int*hageman Earth Cycle I  Mulch for WTF planting ar Jul-31-2013 $485.00
Sprinklerwarehouse.  Sprinkler repair parts Jul-31-2013 $470.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Jul-22-2013 $71.71
Total (of all records): $ 2,088.91