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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
MCCOY SALES CORP (PARKER STORE
[P.O. # 1308282]
MAINTENANCE MATERIALS Sep-23-2013 $86.86
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135218]
MAINTENANCE MATERIALS Sep-23-2013 $107.14
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135218]
MAINTENANCE MATERIALS Sep-23-2013 $47.41
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135218]
MAINTENANCE MATERIALS Sep-23-2013 $66.32
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135218]
MAINTENANCE MATERIALS Sep-23-2013 $46.00
C D FASTENERS INC
[P.O. # 9134679]
MAINTENANCE MATERIALS Aug-26-2013 $40.24
VALLEY STEEL & WIRE COMPANY
[P.O. # 9134677]
MAINTENANCE MATERIALS Aug-26-2013 $481.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134676]
MAINTENANCE MATERIALS Aug-26-2013 $61.39
DOWNTOWN ACE HARDWARE
[P.O. # 9134651]
MAINTENANCE MATERIALS Aug-26-2013 $2.69
DOWNTOWN ACE HARDWARE
[P.O. # 9134651]
MAINTENANCE MATERIALS Aug-26-2013 $21.48
Total (of all records): $ 960.53