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Open Book: City of Fort Collins Spending Transparency

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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
Municipal Treatment Eqpt  Purchase Municipal Treatm Mar-31-2014 $3,603.96
Nor*northern Tool  Salt spreader Purchase Vi Jan-30-2015 $1,915.02
Team Petroleum Llc  Oil for T5/T6 Purchase Vi Nov-28-2014 $1,808.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1401313]
Supplies - reservoir cleaning Feb-07-2014 $1,304.82
GRAINGER INC
[P.O. # 1411543]
Cable for T5/T6 repairs Dec-23-2014 $1,262.52
Ten Point Sales & Marketi  Construction supplies Pur Nov-28-2014 $1,247.30
MID-STATES SUPPLY CO INC
[P.O. # 1506340]
Yardmarkers and Polymer PM's Jul-23-2015 $1,145.54
GRAINGER INC
[P.O. # 1411196]
Flammable Safety cabinet Dec-12-2014 $1,130.00
GRAINGER INC
[P.O. # 1411196]
Credit for return of cabinet Dec-19-2014 $1,130.00
GRAINGER INC
[P.O. # 1308831]
FACILITIES SUPPLIES Oct-15-2013 $1,123.19
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $1,050.67
MID-STATES SUPPLY CO INC
[P.O. # 1506340]
Yardmarkers and Polymer PM's Jul-23-2015 $1,017.54
Jax Ranch & Home  Tool chest and cabinet fo Nov-29-2013 $999.94
Ue Compression  Oil and lube for T5-T6 pr Dec-31-2014 $916.20
Mettler Toledo Llc  Industrial flooring for c Apr-30-2015 $881.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Dec-17-2013 $857.10
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Aug-04-2014 $840.24
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Jun-23-2014 $835.50
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jul-16-2015 $823.20
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Dec-23-2014 $798.91
GRAINGER INC
[P.O. # 9140469]
SOS-FACILITIES SUPPLIES Mar-28-2014 $794.94
MID-STATES SUPPLY CO INC
[P.O. # 1311322]
Water heaters T5,T6 Dec-27-2013 $760.01
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1411638]
Equipment supplies Dec-29-2014 $756.77
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Mar-28-2014 $725.96
Gme Supply Co  Wire for Michigan Ditch P Oct-31-2014 $688.59
Team Petroleum Llc  Grease for preventive mai Dec-31-2014 $684.60
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES May-19-2014 $667.90
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Jun-02-2015 $665.53
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $654.95
Granite Seed Co  Grass seed for WTP site Jun-30-2015 $641.70
GRAINGER INC
[P.O. # 9130417]
SOS-FACILITIES SUPPLIES Nov-18-2013 $640.20
GRAINGER INC
[P.O. # 1403330]
Fire hose-reservoir cleaning Apr-28-2014 $638.90
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Apr-14-2014 $624.45
Craft Trophy & Ribbon  Tags and door signs Sep-30-2014 $616.92
Usa Blue Book  Chlorine pigtails Purchas Dec-31-2014 $589.06
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Dec-23-2014 $577.54
GRAINGER INC
[P.O. # 1311192]
Facilities supplies Dec-20-2013 $555.40
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Dec-19-2014 $555.26
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Oct-21-2014 $542.20
Amazon.Com  Purchase Amazon.Com Purch Oct-31-2013 $539.90
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-02-2015 $529.73
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Aug-22-2014 $512.05
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Oct-21-2014 $508.16
Metal Distributors  Sheet metal for Michigan Oct-31-2014 $505.51
Batteries Plus #86  12V batteries Purchase Vi Mar-31-2015 $479.76
Watco Industrial Flooring  Concrete patch repair kit May-29-2015 $465.00
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES May-05-2015 $449.50
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Aug-04-2014 $424.05
GRAINGER INC
[P.O. # 9140469]
SOS-FACILITIES SUPPLIES May-06-2014 $411.60
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $401.21
Total (of all records): $ 58,674.01