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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Maintenance Materials expenses (you are here)
Vendor/Payee Comments Date Amount
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9132163]
MAINTENANCE MATERIALS Apr-30-2013 $143.57
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9132163]
MAINTENANCE MATERIALS Apr-30-2013 $-143.57
FARIS MACHINERY CO
[P.O. # 1303504]
MAINTENANCE MATERIALS Apr-23-2013 $175.87
FARIS MACHINERY CO
[P.O. # 1303504]
MAINTENANCE MATERIALS Apr-23-2013 $663.95
C D FASTENERS INC
[P.O. # 9131997]
MAINTENANCE MATERIALS Apr-18-2013 $51.98
GRAINGER INC
[P.O. # 9132000]
MAINTENANCE MATERIALS Apr-18-2013 $30.52
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9131999]
MAINTENANCE MATERIALS Apr-18-2013 $143.57
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9131630]
MAINTENANCE MATERIALS Apr-01-2013 $10.55
Total (of all records): $ 1,076.44