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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
BATH POWER EQUIPMENT
[P.O. # 1200431]
2012 BLANKET PURCHASE ORDER Sep-14-2012 $50.29
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Sep-17-2012 $368.51
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Sep-18-2012 $36.72
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Sep-19-2012 $57.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Sep-19-2012 $27.75
GRAINGER INC
[P.O. # 1209154]
Facilities supplies Sep-24-2012 $346.81
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Sep-27-2012 $28.82
Jax Ranch & Home  Mouse traps Purchase View Sep-28-2012 $10.32
GRAINGER INC
[P.O. # 1209375]
Hose reel Oct-09-2012 $833.46
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Oct-12-2012 $56.06
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $255.48
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $379.84
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $27.56
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $579.02
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $449.99
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $81.48
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Oct-18-2012 $162.41
Autozone #0821  2 Absorber chamois Purcha Oct-31-2012 $20.00
Usa Blue Book  Chlorine pigtails connect Oct-31-2012 $908.26
Paypal  Galvanized spark arrestor Oct-31-2012 $1,191.30
Jax Ranch & Home  Maintenance supplies Purc Oct-31-2012 $30.32
Jax Ranch & Home  Maintenance supplies Purc Oct-31-2012 $28.12
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-08-2012 $112.88
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Nov-16-2012 $38.44
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Nov-16-2012 $49.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-16-2012 $38.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-16-2012 $125.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-16-2012 $79.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-16-2012 $44.11
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Nov-16-2012 $49.14
GRAINGER INC
[P.O. # 1211303]
Facility supplies Nov-21-2012 $437.36
GRAINGER INC
[P.O. # 1211303]
Facility supplies Nov-21-2012 $448.86
GRAINGER INC
[P.O. # 1211303]
Facility supplies Nov-21-2012 $67.92
GRAINGER INC
[P.O. # 1211303]
Facility supplies Nov-21-2012 $69.00
Jax Ranch & Home  Parts for pump and genera Nov-30-2012 $119.97
Jax Ranch & Home  Parts for pumps/generator Nov-30-2012 $50.48
Jax Ranch & Home  Maintenance shop supplies Nov-30-2012 $89.44
Municipal Treatment Eqpt  CL2 parts/supplies for Pr Nov-30-2012 $685.69
Jax Ranch & Home  Maintenance shop supplies Nov-30-2012 $12.95
Npc  Parts/ for chemical unloa Nov-30-2012 $761.30
Rons Equipment Co, Inc.  Baum Hyd Motor Purchase V Nov-30-2012 $1,087.43
GRAINGER INC
[P.O. # 1212138]
Facility supplies Dec-19-2012 $390.49
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211981]
Repair parts/supplies Dec-19-2012 $22.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211981]
Repair parts/supplies Dec-19-2012 $33.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211981]
Repair parts/supplies Dec-19-2012 $113.39
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211981]
Repair parts/supplies Dec-19-2012 $48.75
GRAINGER INC
[P.O. # 1212138]
Facility supplies Dec-19-2012 $177.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211981]
Repair parts/supplies Dec-19-2012 $63.81
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211981]
Repair parts/supplies Dec-19-2012 $25.02
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Jan-22-2013 $432.08
Total (of all records): $ 17,967.11