Website home about our city

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 $144.95
DOWNTOWN ACE HARDWARE
[P.O. # 9133238]
MAINTENANCE MATERIALS Jun-24-2013 $38.86
Total (of all records): $ 1,187.21