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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
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Jul-31-2013 $566.51
Jax Ranch & Home  Trim for around generator Jul-31-2013 $329.42
Jax Ranch & Home  Shop supplies and Roundup Jul-31-2013 $68.97
Int*hageman Earth Cycle I  Mulch for WTF planting ar Jul-31-2013 $97.00
Sprinklerwarehouse.  Sprinkler repair parts Jul-31-2013 $470.30
Int*hageman Earth Cycle I  Mulch for WTF planting ar Jul-31-2013 $485.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Jul-22-2013 $71.71
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Jun-28-2013 $97.18
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Jun-28-2013 $838.68
Poudre Valley Coop  Weed spray for WTF site P Jun-28-2013 $131.17
Parker Store/mccoy Sales  Parts for SOS pressure wa Jun-28-2013 $62.26
Larimer County Park And O  Weed spray for WTF site P Jun-28-2013 $363.15
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Jun-28-2013 $22.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Jun-11-2013 $80.81
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Jun-05-2013 $358.27
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Jun-05-2013 $29.50
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Jun-03-2013 $175.40
GRAINGER INC
[P.O. # 9130417]
SOS-FACILITIES SUPPLIES May-22-2013 $65.55
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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Apr-18-2013 $363.17
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
Amazon Mktplace Pmts  Purchase Amazon Mktplace Mar-28-2013 $27.58
Amazon Mktplace Pmts  Purchase Amazon Mktplace Mar-28-2013 $78.39
Co Govt Services  Purchase Co Govt Services Mar-28-2013 $77.45
Canyon Systems Inc  Purchase Canyon Systems I Mar-28-2013 $2,664.65
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $35.21
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $128.21
Pieczonka Unlimited  Purchase Pieczonka Unlimi Mar-28-2013 $108.00
Pieczonka Unlimited  Credit Voucher Pieczonka Mar-28-2013 $-108.00
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $58.18
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $133.16
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $32.76
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Mar-19-2013 $67.71
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Mar-19-2013 $570.66
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Mar-05-2013 $30.02
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Mar-05-2013 $81.69
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Mar-05-2013 $4.14
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Mar-05-2013 $29.00
Benmeds  Meter for Joe Wright Piez Feb-28-2013 $588.50
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Feb-20-2013 $228.36
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Feb-20-2013 $415.50
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Feb-20-2013 $100.35
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Feb-04-2013 $682.64
The Home Depot #1544  Vacuum cleaner for Poudre Jan-31-2013 $141.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Jan-29-2013 $187.16
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Jan-22-2013 $432.08
Total (of all records): $ 40,383.79