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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Collection System Div expenses » Maintenance Materials expenses (you are here)
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9131542]
MAINTENANCE MATERIALS Mar-26-2013 $6.27
DOWNTOWN ACE HARDWARE
[P.O. # 9131542]
MAINTENANCE MATERIALS Mar-26-2013 $-6.27
C D FASTENERS INC
[P.O. # 9130906]
MAINTENANCE MATERIALS Feb-12-2013 $33.95
DOWNTOWN ACE HARDWARE
[P.O. # 9130901]
MAINTENANCE MATERIALS Feb-12-2013 $14.91
DOWNTOWN ACE HARDWARE
[P.O. # 9130901]
MAINTENANCE MATERIALS Feb-12-2013 $1.07
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130659]
MAINTENANCE MATERIALS Jan-29-2013 $12.85
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
MAINTENANCE MATERIALS Jan-28-2013 $87.47
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
MAINTENANCE MATERIALS Jan-28-2013 $0.45
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
MAINTENANCE MATERIALS Jan-28-2013 $0.45
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
MAINTENANCE MATERIALS Jan-28-2013 $-0.45
RNR SUPPLY INC
[P.O. # 9130575]
MAINTENANCE MATERIALS Jan-25-2013 $9.98
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130576]
MAINTENANCE MATERIALS Jan-25-2013 $86.64
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130576]
MAINTENANCE MATERIALS Jan-25-2013 $102.63
DOWNTOWN ACE HARDWARE
[P.O. # 9126229]
MAINTENANCE MATERIALS Dec-04-2012 $17.47
FARIS MACHINERY CO
[P.O. # 1211149]
MAINTENANCE MATERIALS Nov-19-2012 $1,007.66
FARIS MACHINERY CO
[P.O. # 1211149]
MAINTENANCE MATERIALS Nov-19-2012 $110.56
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9125805]
MAINTENANCE MATERIALS Nov-06-2012 $228.54
C D FASTENERS INC
[P.O. # 9125554]
MAINTENANCE MATERIALS Oct-22-2012 $12.58
DOWNTOWN ACE HARDWARE
[P.O. # 9125544]
MAINTENANCE MATERIALS Oct-22-2012 $10.15
DOWNTOWN ACE HARDWARE
[P.O. # 9125350]
MAINTENANCE MATERIALS Oct-08-2012 $-3.16
DOWNTOWN ACE HARDWARE
[P.O. # 9125349]
MAINTENANCE MATERIALS Oct-08-2012 $17.14
DOWNTOWN ACE HARDWARE
[P.O. # 9125349]
MAINTENANCE MATERIALS Oct-08-2012 $14.46
DOWNTOWN ACE HARDWARE
[P.O. # 9125349]
MAINTENANCE MATERIALS Oct-08-2012 $17.07
DOWNTOWN ACE HARDWARE
[P.O. # 9124208]
MAINTENANCE MATERIALS Aug-01-2012 $23.99
DISTINCTIVE WELDING INC
[P.O. # 9124242]
WATER SUPPLIES Jul-31-2012 $90.00
DANA KEPNER CO
[P.O. # 9124074]
MAINTENANCE MATERIALS Jul-18-2012 $59.14
C D FASTENERS INC
[P.O. # 9124029]
MAINTENANCE MATERIALS Jul-16-2012 $34.03
FARIS MACHINERY CO
[P.O. # 1205072]
MAINTENANCE MATERIALS May-24-2012 $28.13
GRAINGER INC
[P.O. # 9123043]
MAINTENANCE MATERIALS May-24-2012 $9.10
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9123061]
MAINTENANCE MATERIALS May-24-2012 $58.60
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9123060]
MAINTENANCE MATERIALS May-24-2012 $51.93
FARIS MACHINERY CO
[P.O. # 1204717]
MAINTENANCE MATERIAL May-16-2012 $195.75
DOWNTOWN ACE HARDWARE
[P.O. # 9122813]
MAINTENANCE MATERIALS May-16-2012 $24.47
DOWNTOWN ACE HARDWARE
[P.O. # 9122812]
MAINTENANCE MATERIALS May-16-2012 $-1.70
VALLEY STEEL AND WIRE COMPANY
[P.O. # 9122402]
MAINTENANCE MATERIALS Apr-25-2012 $391.94
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9122368]
MAINTENANCE MATERIALS Apr-25-2012 $37.74
METAL DISTRIBUTORS LLC
[P.O. # 9121950]
MAINTENANCE MATERIALS Apr-03-2012 $66.00
Total (of all records): $ 2,851.54