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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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 $12.36
DOWNTOWN ACE HARDWARE
[P.O. # 9151819]
049024 & 049065 Mar-27-2015 $5.96
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 $4.49
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 $23.97
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
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9142423]
MAINTENANCE MATERIALS Apr-30-2014 $54.18
DOWNTOWN ACE HARDWARE
[P.O. # 9142393]
MAINTENANCE MATERIALS Apr-30-2014 $4.99
PIONEER SAND CO
[P.O. # 9142415]
MAINTENANCE MATERIALS Apr-30-2014 $57.61
The Rock Garden  Purchase The Rock Garden Apr-30-2014 $292.30
PIONEER SAND CO
[P.O. # 9142415]
MAINTENANCE MATERIALS Apr-30-2014 $44.00
PIONEER SAND CO
[P.O. # 9142415]
MAINTENANCE MATERIALS Apr-30-2014 $55.58
Stock Control 04-02-2014 3 Apr-02-2014 $36.70
DOWNTOWN ACE HARDWARE
[P.O. # 9141314]
MAINTENANCE MATERIALS Mar-03-2014 $14.98
DOWNTOWN ACE HARDWARE
[P.O. # 9141056]
MAINTENANCE MATERIALS Feb-13-2014 $19.27
DOWNTOWN ACE HARDWARE
[P.O. # 9141056]
OTHER REPAIR & MAINT SERVICES Feb-13-2014 $10.98
DOWNTOWN ACE HARDWARE
[P.O. # 9141056]
MAINTENANCE MATERIALS Feb-13-2014 $37.94
DOWNTOWN ACE HARDWARE
[P.O. # 9141056]
MAINTENANCE MATERIALS Feb-13-2014 $27.99
DOWNTOWN ACE HARDWARE
[P.O. # 9141056]
MAINTENANCE MATERIALS Feb-13-2014 $16.26
DOWNTOWN ACE HARDWARE
[P.O. # 9140793]
MAINTENANCE MATERIALS Feb-04-2014 $29.03
DOWNTOWN ACE HARDWARE
[P.O. # 9140728]
MAINTENANCE MATERIALS Jan-31-2014 $18.27
DOWNTOWN ACE HARDWARE
[P.O. # 9140438]
036206, 036187 & 035821 Jan-15-2014 $6.48
DOWNTOWN ACE HARDWARE
[P.O. # 9140438]
036206, 036187 & 035821 Jan-15-2014 $6.56
DOWNTOWN ACE HARDWARE
[P.O. # 9140438]
036206, 036187 & 035821 Jan-15-2014 $24.46
Total (of all records): $ 5,722.46