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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. # 9134066]
MAINTENANCE MATERIALS Jul-31-2013 $85.04
HIXON MFG & SUPPLY CO
[P.O. # 9133603]
MAINTENANCE MATERIALS Jul-11-2013 $240.00
C D FASTENERS INC
[P.O. # 9133241]
MAINTENANCE MATERIALS Jun-24-2013 $108.71
RNR SUPPLY INC
[P.O. # 9133242]
MAINTENANCE MATERIALS Jun-24-2013 $115.81
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9133248]
MAINTENANCE MATERIALS Jun-24-2013 $453.84
DOWNTOWN ACE HARDWARE
[P.O. # 9133238]
MAINTENANCE MATERIALS Jun-24-2013 $38.86
DOWNTOWN ACE HARDWARE
[P.O. # 9133238]
MAINTENANCE MATERIALS Jun-24-2013 $144.95
COLORADO MACHINERY LLC
[P.O. # 9132703]
MAINTENANCE MATERIALS May-23-2013 $259.29
DOWNTOWN ACE HARDWARE
[P.O. # 9132656]
MAINTENANCE MATERIAL May-21-2013 $84.46
C D FASTENERS INC
[P.O. # 9132460]
MAINTENANCE MATERIALS May-15-2013 $27.86
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9132465]
MAINTENANCE MATERIALS May-15-2013 $76.16
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
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
Total (of all records): $ 2,711.42