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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
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
Total (of all records): $ 367.42