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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
Jax Ranch & Home  Weed eater parts and grou Jun-30-2015 $172.84
Forestry Suppliers  Grounds supplies Jun-30-2015 $117.84
Josephs Hardware  Concrete form tube for ya Jun-30-2015 $43.47
The Home Depot #1544  Concrete and supplies for Jun-30-2015 $100.65
Jax Ranch & Home  Grounds Maintenance suppl Jun-30-2015 $123.65
Granite Seed Co  Grass seed for WTP site Jun-30-2015 $641.70
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jun-09-2015 $157.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Jun-09-2015 $66.65
GRAINGER INC
[P.O. # 1504754]
Returned merchandise-credit Jun-04-2015 $-96.60
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jun-02-2015 $665.53
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jun-02-2015 $43.43
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Jun-02-2015 $64.42
The Home Depot #1544  Yard markers May-29-2015 $33.71
Watco Industrial Flooring  Concrete patch repair kit May-29-2015 $465.00
Josephs Hardware  Lawn fertilizer and sprea May-29-2015 $69.22
Jax Ranch & Home  WTP Grounds maintenance h May-29-2015 $57.99
The Home Depot #1544  Concrete for concrete rep May-29-2015 $63.20
Josephs Hardware  Concrete sealant for conc May-29-2015 $32.16
Josephs Hardware  Crack sealant May-29-2015 $25.08
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES May-27-2015 $-166.47
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $65.88
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $340.92
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $210.40
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $449.50
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $1,050.67
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $301.04
Mettler Toledo Llc  Industrial flooring for c Apr-30-2015 $881.00
Watco Industrial Flooring  Industrial flooring for c Apr-30-2015 $382.40
Wagner Rents Ftc  Vee belt-Unit 3271 Purcha Apr-30-2015 $23.75
Wagner Rents Ftc  Muffler/air filter - Unit Apr-30-2015 $290.91
Maxey Truck Equipment  D-ring mount clips-Unit 4 Apr-30-2015 $132.15
Jax Ranch & Home  Mouse traps Purchase View Apr-30-2015 $5.16
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Apr-29-2015 $285.82
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Apr-14-2015 $25.28
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Apr-14-2015 $30.79
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $401.21
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $309.35
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $46.33
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $323.75
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $654.95
Jax Ranch & Home  Parts for Intake cable Pu Mar-31-2015 $95.95
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-31-2015 $34.76
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-31-2015 $8.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Mar-31-2015 $360.31
Batteries Plus #86  12V batteries Purchase Vi Mar-31-2015 $479.76
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $67.55
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $197.58
GRAINGER INC
[P.O. # 1502807]
Return credit-Inv.9694821274 Mar-31-2015 $-309.35
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Mar-27-2015 $78.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Mar-11-2015 $166.47
Total (of all records): $ 57,323.28