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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9110322]
OPERATIONS-FACILITIES SUPPLIES Jun-03-2011 $183.19
GRAINGER INC
[P.O. # 9110322]
OPERATIONS-FACILITIES SUPPLIES Jun-09-2011 $78.60
MID-STATES SUPPLY CO INC
[P.O. # 1104881]
Solenoid valve w/man. override Jun-10-2011 $1,085.53
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1104769]
Recycled asphalt Jun-10-2011 $426.45
BATH POWER EQUIPMENT
[P.O. # 1100300]
2011 BLANKET PURCHASE ORDER Jun-10-2011 $80.16
GRAINGER INC
[P.O. # 9110322]
SOS-FACILITIES SUPPLIES Jun-10-2011 $224.10
GRAINGER INC
[P.O. # 9110322]
OPERATIONS-FACILITIES SUPPLIES Jun-21-2011 $305.82
GRAINGER INC
[P.O. # 9110322]
OPERATIONS-FACILITIES SUPPLIES Jun-21-2011 $251.78
HD SUPPLY WATERWORKS 519  Parts for fire hydrant Jun-28-2011 $145.37
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9110326]
FACILITIES SUPPLIES Jul-05-2011 $-71.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9110326]
FACILITIES SUPPLIES Jul-05-2011 $71.34
GRAINGER INC
[P.O. # 1105571]
CREDITS FOR TAX CHARGES Jul-05-2011 $-28.74
GRAINGER INC
[P.O. # 1105571]
CREDITS FOR TAX CHARGES Jul-05-2011 $-18.24
BATH POWER EQUIPMENT
[P.O. # 1100300]
2011 BLANKET PURCHASE ORDER Jul-05-2011 $6.40
GRAINGER INC
[P.O. # 9110322]
OPERATIONS-FACILITIES SUPPLIES Jul-05-2011 $172.76
GRAINGER INC
[P.O. # 9110322]
OPERATIONS-FACILITIES SUPPLIES Jul-05-2011 $14.90
GRAINGER INC
[P.O. # 9110322]
OPERATIONS-FACILITIES SUPPLIES Jul-05-2011 $9.40
GRAINGER INC
[P.O. # 9110322]
OPERATIONS-FACILITIES SUPPLIES Jul-05-2011 $23.40
GRAINGER INC
[P.O. # 9110322]
OPERATIONS-FACILITIES SUPPLIES Jul-05-2011 $36.06
GRAINGER INC
[P.O. # 9110322]
OPERATIONS-FACILITIES SUPPLIES Jul-05-2011 $41.72
GRAINGER INC
[P.O. # 9110322]
OPERATIONS-FACILITIES SUPPLIES Jul-11-2011 $184.14
BATH POWER EQUIPMENT
[P.O. # 1100300]
2011 BLANKET PURCHASE ORDER Jul-18-2011 $6.40
BATH POWER EQUIPMENT
[P.O. # 1100300]
2011 BLANKET PURCHASE ORDER Jul-18-2011 $35.12
BATH POWER EQUIPMENT
[P.O. # 1100300]
2011 BLANKET PURCHASE ORDER Jul-18-2011 $-6.40
BATH POWER EQUIPMENT
[P.O. # 1100300]
2011 BLANKET PURCHASE ORDER Jul-18-2011 $22.15
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9110326]
FACILITIES SUPPLIES Jul-18-2011 $125.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9110326]
FACILITIES SUPPLIES Jul-18-2011 $125.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1106183]
Credit for Inv. 88362617 Jul-18-2011 $-125.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9110326]
FACILITIES SUPPLIES Jul-18-2011 $116.26
JAX FARM & RANCH  Bulk dryland grass seed Jul-28-2011 $399.00
JAX FARM & RANCH  Grounds maintenance Jul-28-2011 $23.47
JAX FARM & RANCH  Grounds maintenance Jul-28-2011 $19.64
JAX FARM & RANCH  Facility grounds supplies Jul-28-2011 $25.94
JAX FARM & RANCH  Grounds maintenance Jul-28-2011 $4.95
JAX FARM & RANCH LLC
[P.O. # 1106156]
SOS LAWN SUPPLIES Aug-04-2011 $382.88
JAX FARM & RANCH LLC
[P.O. # 1106156]
SOS LAWN SUPPLIES Aug-04-2011 $54.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1106802]
Irrigation system repairs Aug-09-2011 $164.75
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1106802]
Irrigation system repairs Aug-09-2011 $241.57
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1106802]
Irrigation system repairs Aug-09-2011 $121.22
GRAINGER INC
[P.O. # 9110322]
OPERATIONS-FACILITIES SUPPLIES Aug-09-2011 $43.12
GRAINGER INC
[P.O. # 9110322]
OPERATIONS-FACILITIES SUPPLIES Aug-19-2011 $257.36
GRAINGER INC
[P.O. # 1107386]
FACILITIES SUPPLIES Aug-25-2011 $190.97
GRAINGER INC
[P.O. # 1107386]
FACILITIES SUPPLIES Aug-25-2011 $92.07
GRAINGER INC
[P.O. # 1107386]
FACILITIES SUPPLIES Aug-25-2011 $92.07
GRAINGER INC
[P.O. # 9110322]
SOS-FACILITIES SUPPLIES Sep-09-2011 $121.21
GRAINGER INC
[P.O. # 9110322]
OPERATIONS-FACILITIES SUPPLIES Sep-09-2011 $38.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9110326]
FACILITIES SUPPLIES Sep-14-2011 $167.43
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9110326]
FACILITIES SUPPLIES Sep-22-2011 $155.48
GRAINGER INC
[P.O. # 1107930]
FACILITIES SUPPLIES Sep-22-2011 $596.26
GRAINGER INC
[P.O. # 1107930]
FACILITIES SUPPLIES Sep-22-2011 $303.62
Total (of all records): $ 16,914.58
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