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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
Josephs Hardware  Concrete for flag poles Sep-30-2013 $21.57
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
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Sep-20-2013 $22.17
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Sep-20-2013 $172.22
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Sep-20-2013 $40.44
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Sep-20-2013 $86.11
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 Aug-15-2013 $253.04
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
COLORADO PRECAST CONCRETE
[P.O. # 1306930]
Turnout manhole cover Aug-06-2013 $-370.86
COLORADO PRECAST CONCRETE
[P.O. # 1306930]
Turnout manhole cover Aug-05-2013 $370.86
Total (of all records): $ 1,364.49