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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
FARIS MACHINERY CO
[P.O. # 9146414]
MAINTENANCE MATERIALS Nov-03-2014 $1,546.96
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9142661]
MAINTENANCE MATERIALS May-13-2014 $868.08
DISTINCTIVE WELDING INC
[P.O. # 9151894]
MAINTENANCE MATERIALS Mar-31-2015 $810.20
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9145505]
MAINTENANCE MATERIALS Sep-22-2014 $803.52
CUES INC
[P.O. # 1409783]
MAINTENANCE MATERIALS Nov-04-2014 $740.87
JAX FARM & RANCH LLC
[P.O. # 9151438]
MAINTENANCE MATERIALS Mar-09-2015 $674.55
FARIS MACHINERY CO
[P.O. # 1303504]
MAINTENANCE MATERIALS Apr-23-2013 $663.95
FARIS MACHINERY CO
[P.O. # 9141479]
MAINTENANCE MATERIALS Mar-10-2014 $603.02
FARIS MACHINERY CO
[P.O. # 9140336]
MAINTENANCE MATERIALS Jan-14-2014 $599.23
VALLEY STEEL & WIRE COMPANY
[P.O. # 9134677]
MAINTENANCE MATERIALS Aug-26-2013 $481.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9133248]
MAINTENANCE MATERIALS Jun-24-2013 $453.84
CUES INC
[P.O. # 1408474]
MAINTENANCE MATERIALS Sep-23-2014 $412.02
CUES INC
[P.O. # 1409783]
MAINTENANCE MATERIALS Nov-04-2014 $404.21
CUES INC
[P.O. # 1409783]
MAINTENANCE MATERIALS Nov-04-2014 $338.69
DISTINCTIVE WELDING INC
[P.O. # 9136566]
MAITENANCE MATERIALS Dec-09-2013 $330.48
DISTINCTIVE WELDING INC
[P.O. # 1310766]
MAINTENANCE MATERIALS Dec-11-2013 $330.48
MCCOY SALES CORP (PARKER STORE
[P.O. # 9140332]
MAINTENANCE MATERIALS Jan-14-2014 $305.29
CUES INC
[P.O. # 1409783]
MAINTENANCE MATERIALS Nov-04-2014 $285.40
COLORADO MACHINERY LLC
[P.O. # 9132703]
MAINTENANCE MATERIALS May-23-2013 $259.29
HIXON MFG & SUPPLY CO
[P.O. # 9133603]
MAINTENANCE MATERIALS Jul-11-2013 $240.00
UNITED RENTALS (ACH PMTS)
[P.O. # 9147606]
MAINTENANCE MATERIALS Dec-24-2014 $231.75
FARIS MACHINERY CO
[P.O. # 9140740]
MAINTENANCE MATERIALS Jan-31-2014 $215.82
FARIS MACHINERY CO
[P.O. # 1303504]
MAINTENANCE MATERIALS Apr-23-2013 $175.87
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150235]
MAITENANCE MATERIALS Jan-13-2015 $175.41
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150561]
MAINTENANCE MATERIALS Jan-23-2015 $175.41
FARIS MACHINERY CO
[P.O. # 9140336]
MAINTENANCE MATERIALS Jan-14-2014 $152.50
DOWNTOWN ACE HARDWARE
[P.O. # 9133238]
MAINTENANCE MATERIALS Jun-24-2013 $144.95
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9131999]
MAINTENANCE MATERIALS Apr-18-2013 $143.57
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9132163]
MAINTENANCE MATERIALS Apr-30-2013 $143.57
FARIS MACHINERY CO
[P.O. # 1309411]
MAINTENANCE MATERIALS Oct-29-2013 $118.50
RNR SUPPLY INC
[P.O. # 9133242]
MAINTENANCE MATERIALS Jun-24-2013 $115.81
C D FASTENERS INC
[P.O. # 9133241]
MAINTENANCE MATERIALS Jun-24-2013 $108.71
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135218]
MAINTENANCE MATERIALS Sep-23-2013 $107.14
DOWNTOWN ACE HARDWARE
[P.O. # 9141642]
MAINTENANCE MATERIALS Mar-18-2014 $93.72
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9145505]
MAINTENANCE MATERIALS Sep-22-2014 $88.50
MCCOY SALES CORP (PARKER STORE
[P.O. # 1308282]
MAINTENANCE MATERIALS Sep-23-2013 $86.86
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134066]
MAINTENANCE MATERIALS Jul-31-2013 $85.04
DOWNTOWN ACE HARDWARE
[P.O. # 9132656]
MAINTENANCE MATERIAL May-21-2013 $84.46
C D FASTENERS INC
[P.O. # 9141787]
MAINTENANCE MATERIALS Mar-28-2014 $77.97
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9132465]
MAINTENANCE MATERIALS May-15-2013 $76.16
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9142661]
MAINTENANCE MATERIALS May-13-2014 $75.64
DOWNTOWN ACE HARDWARE
[P.O. # 9145508]
MAINTENANCE MATERIALS Sep-23-2014 $75.21
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135218]
MAINTENANCE MATERIALS Sep-23-2013 $66.32
C D FASTENERS INC
[P.O. # 9146640]
MAINTENANCE MATERIALS Nov-13-2014 $64.92
FERGUSON ENTERPRISES INC
[P.O. # 9143936]
MAINTENANCE MATERIALS Jul-14-2014 $64.41
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150706]
MAINTENANCE MATERIALS Jan-30-2015 $62.60
DXP ENTERPRISES
[P.O. # 1502091]
MAINTENANCE MATERIALS Mar-10-2015 $61.85
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134676]
MAINTENANCE MATERIALS Aug-26-2013 $61.39
C D FASTENERS INC
[P.O. # 9144869]
MAINTENANCE MATERIALS Aug-21-2014 $57.02
C D FASTENERS INC
[P.O. # 9150972]
MATENANCE MATERIALS Feb-11-2015 $55.84
Total (of all records): $ 15,127.51