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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JAX FARM & RANCH LLC
[P.O. # 9153307]
MAINTENANCE MATERIALS Jun-04-2015 $2.52
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9153234]
MAINTENANCE MATERIALS Jun-02-2015 $90.98
DOWNTOWN ACE HARDWARE
[P.O. # 9153179]
049629 Jun-01-2015 $147.44
CLAY'S ACE HARDWARE
[P.O. # 9152790]
4/13/15 024725 May-12-2015 $17.93
DOWNTOWN ACE HARDWARE
[P.O. # 9152522]
2/24/15 048547 Apr-29-2015 $22.46
C P S DISTRIBUTORS INC
[P.O. # 9152458]
Parts Apr-27-2015 $67.92
C P S DISTRIBUTORS INC
[P.O. # 9152458]
Parts Apr-27-2015 $21.16
C P S DISTRIBUTORS INC
[P.O. # 9152458]
Parts Apr-27-2015 $129.36
C P S DISTRIBUTORS INC
[P.O. # 9152457]
2051559-00 Apr-27-2015 $-12.76
C P S DISTRIBUTORS INC
[P.O. # 9152458]
Parts Apr-27-2015 $38.19
Stock Control 04-21-2015 3 Apr-21-2015 $13.17
Stock Control 04-17-2015 3 Apr-17-2015 $70.69
Stock Control 04-16-2015 3 Apr-16-2015 $46.10
C P S DISTRIBUTORS INC
[P.O. # 9152189]
2059801-00 Apr-14-2015 $74.39
DOWNTOWN ACE HARDWARE
[P.O. # 9151958]
048926,048974, 048983 Apr-02-2015 $9.98
DOWNTOWN ACE HARDWARE
[P.O. # 9151960]
048974 and 048983 Apr-02-2015 $4.79
DOWNTOWN ACE HARDWARE
[P.O. # 9151960]
048974 and 048983 Apr-02-2015 $67.98
DOWNTOWN ACE HARDWARE
[P.O. # 9151819]
049024 & 049065 Mar-27-2015 $50.59
DOWNTOWN ACE HARDWARE
[P.O. # 9151819]
049024 & 049065 Mar-27-2015 $144.95
DOWNTOWN ACE HARDWARE
[P.O. # 9151819]
049024 & 049065 Mar-27-2015 $5.96
DOWNTOWN ACE HARDWARE
[P.O. # 9151819]
049024 & 049065 Mar-27-2015 $12.36
C P S DISTRIBUTORS INC
[P.O. # 9151738]
2052433-00 & 2051476-00 Mar-24-2015 $69.48
C P S DISTRIBUTORS INC
[P.O. # 9151738]
2052433-00 & 2051476-00 Mar-24-2015 $20.16
Stock Control 03-10-2015 3 Mar-10-2015 $6.61
DOWNTOWN ACE HARDWARE
[P.O. # 9151410]
Maintenance materials Mar-06-2015 $3.99
DOWNTOWN ACE HARDWARE
[P.O. # 9151410]
Maintenance materials Mar-06-2015 $31.96
DOWNTOWN ACE HARDWARE
[P.O. # 9151410]
Maintenance materials Mar-06-2015 $23.97
CLAY'S ACE HARDWARE
[P.O. # 9151408]
2/27/15 024461 Mar-06-2015 $7.49
DOWNTOWN ACE HARDWARE
[P.O. # 9151410]
Maintenance materials Mar-06-2015 $4.49
Stock Control 02-24-2015   Feb-24-2015 $408.25
DOWNTOWN ACE HARDWARE
[P.O. # 9150936]
2/02/15 047937 Feb-12-2015 $8.48
DOWNTOWN ACE HARDWARE
[P.O. # 9150610]
047386 & 047634 Jan-27-2015 $65.98
DOWNTOWN ACE HARDWARE
[P.O. # 9150610]
047634 Jan-27-2015 $3.18
Stock Control 12-29-2014 4 Dec-29-2014 $408.25
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $23.96
C P S DISTRIBUTORS INC
[P.O. # 9146560]
2020768-00 Nov-07-2014 $49.62
C P S DISTRIBUTORS INC
[P.O. # 9145228]
2002673-00 Sep-10-2014 $20.88
DOWNTOWN ACE HARDWARE
[P.O. # 9145120]
8/12/14 042946 Sep-04-2014 $34.99
DOWNTOWN ACE HARDWARE
[P.O. # 9145120]
8/20/14 043229 Sep-04-2014 $39.27
PIONEER SAND CO
[P.O. # 9144939]
276404 Aug-26-2014 $14.48
C P S DISTRIBUTORS INC
[P.O. # 9144538]
1961107-00 Aug-07-2014 $59.04
C P S DISTRIBUTORS INC
[P.O. # 9144202]
1970689-00 & 1969769-00 Jul-23-2014 $44.72
C P S DISTRIBUTORS INC
[P.O. # 9144202]
1970689-00 & 1969769-00 Jul-23-2014 $46.93
C P S DISTRIBUTORS INC
[P.O. # 9143448]
MAINTENANCE MATERIALS Jun-19-2014 $49.16
C P S DISTRIBUTORS INC
[P.O. # 9143448]
MAINTENANCE MATERIALS Jun-19-2014 $9.59
C P S DISTRIBUTORS INC
[P.O. # 9143448]
MAINTENANCE MATERIALS Jun-19-2014 $-49.16
C P S DISTRIBUTORS INC
[P.O. # 9142758]
MAINTENANCE MATERIAL May-15-2014 $46.46
DOWNTOWN ACE HARDWARE
[P.O. # 9142752]
MAINTENANCE MATERIAL May-15-2014 $20.99
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9142423]
MAINTENANCE MATERIALS Apr-30-2014 $306.25
The Rock Garden  Purchase The Rock Garden Apr-30-2014 $292.30
Total (of all records): $ 6,356.99