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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)
Vendor/Payee Comments Date Amount
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Apr-03-2013 $149.08
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Apr-03-2013 $-149.08
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Apr-03-2013 $149.08
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Apr-18-2013 $363.17
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Apr-19-2013 $607.44
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Apr-19-2013 $46.40
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Apr-19-2013 $54.61
Total (of all records): $ 1,220.70