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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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 $54.61
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Apr-19-2013 $46.40
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
Canyon Systems Inc  Purchase Canyon Systems I Mar-28-2013 $2,664.65
Amazon Mktplace Pmts  Purchase Amazon Mktplace Mar-28-2013 $78.39
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
Co Govt Services  Purchase Co Govt Services Mar-28-2013 $77.45
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
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Mar-05-2013 $29.00
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
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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211981]
Repair parts/supplies Dec-19-2012 $25.02
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 $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 $22.00
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
GRAINGER INC
[P.O. # 1212138]
Facility supplies Dec-19-2012 $390.49
Municipal Treatment Eqpt  CL2 parts/supplies for Pr Nov-30-2012 $685.69
Jax Ranch & Home  Parts for pumps/generator Nov-30-2012 $50.48
Jax Ranch & Home  Parts for pump and genera Nov-30-2012 $119.97
Jax Ranch & Home  Maintenance shop supplies Nov-30-2012 $89.44
Jax Ranch & Home  Maintenance shop supplies Nov-30-2012 $12.95
Rons Equipment Co, Inc.  Baum Hyd Motor Purchase V Nov-30-2012 $1,087.43
Npc  Parts/ for chemical unloa Nov-30-2012 $761.30
GRAINGER INC
[P.O. # 1211303]
Facility supplies Nov-21-2012 $437.36
GRAINGER INC
[P.O. # 1211303]
Facility supplies Nov-21-2012 $67.92
Total (of all records): $ 26,511.11