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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
COLORADO PRECAST CONCRETE
[P.O. # 1306930]
Turnout manhole cover Aug-05-2013 $370.86
COLORADO PRECAST CONCRETE
[P.O. # 1306930]
Turnout manhole cover Aug-06-2013 $-370.86
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Aug-15-2013 $253.04
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Aug-15-2013 $51.24
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Aug-15-2013 $253.04
Jax Ranch & Home  Michigan Ditch cabin floo Aug-30-2013 $173.97
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Aug-30-2013 $19.56
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Sep-20-2013 $22.17
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Sep-20-2013 $86.11
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Sep-20-2013 $40.44
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Sep-20-2013 $172.22
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Sep-25-2013 $247.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Sep-25-2013 $23.25
Josephs Hardware  Concrete for flag poles Sep-30-2013 $21.57
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Oct-08-2013 $95.90
GRAINGER INC
[P.O. # 1308831]
FACILITIES SUPPLIES Oct-15-2013 $83.23
GRAINGER INC
[P.O. # 1308831]
FACILITIES SUPPLIES Oct-15-2013 $1,123.19
GRAINGER INC
[P.O. # 1308831]
FACILITIES SUPPLIES Oct-15-2013 $291.90
GRAINGER INC
[P.O. # 1308831]
FACILITIES SUPPLIES Oct-15-2013 $236.40
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Oct-30-2013 $-253.04
Amazon.Com  Purchase Amazon.Com Purch Oct-31-2013 $539.90
Office Depot #1080  Purchase Office Depot #10 Oct-31-2013 $349.99
Office Depot #1170  Purchase Office Depot #11 Oct-31-2013 $11.99
Office Depot #1080  Purchase Office Depot #10 Oct-31-2013 $164.71
Office Depot #1080  Purchase Office Depot #10 Oct-31-2013 $136.77
GRAINGER INC
[P.O. # 9130417]
SOS-FACILITIES SUPPLIES Nov-18-2013 $640.20
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Nov-18-2013 $55.84
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Nov-18-2013 $64.08
Maxey Truck Equipment  Repair parts for Poudre I Nov-29-2013 $74.58
Int*hageman Earth Cycle I  Mulch for WTF site Purcha Nov-29-2013 $9.00
Jax Ranch & Home  Tool chest and cabinet fo Nov-29-2013 $999.94
Int*hageman Earth Cycle I  Mulch for WTF site Purcha Nov-29-2013 $39.50
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Dec-09-2013 $89.02
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Dec-17-2013 $78.23
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Dec-17-2013 $857.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Dec-17-2013 $286.00
GRAINGER INC
[P.O. # 9130417]
SOS-FACILITIES SUPPLIES Dec-20-2013 $76.79
GRAINGER INC
[P.O. # 9130417]
SOS-FACILITIES SUPPLIES Dec-20-2013 $75.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Dec-20-2013 $113.34
GRAINGER INC
[P.O. # 1311192]
Facilities supplies Dec-20-2013 $351.28
GRAINGER INC
[P.O. # 1311192]
Facilities supplies Dec-20-2013 $555.40
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Dec-20-2013 $62.70
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Dec-20-2013 $40.08
GRAINGER INC
[P.O. # 9130417]
SOS-FACILITIES SUPPLIES Dec-20-2013 $140.03
GRAINGER INC
[P.O. # 9130417]
SOS-FACILITIES SUPPLIES Dec-20-2013 $188.11
GRAINGER INC
[P.O. # 9130417]
SOS-FACILITIES SUPPLIES Dec-20-2013 $182.25
JAX OUTDOOR GEAR
[P.O. # 9130428]
FACILITY SUPPLIES Dec-27-2013 $140.24
MID-STATES SUPPLY CO INC
[P.O. # 1311322]
Water heaters T5,T6 Dec-27-2013 $760.01
Tennant Co  Vacuum hose for floor scr Dec-30-2013 $23.25
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Jan-29-2014 $131.69
Total (of all records): $ 58,674.01