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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Stock Control 12-29-2014 4 Dec-29-2014 $408.25
Stock Control 02-24-2015   Feb-24-2015 $408.25
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9136512]
118605 Dec-04-2013 $375.84
Stock Control 12-20-2013 4 Dec-20-2013 $363.08
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
Supplies Sep-06-2013 $322.95
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
Supplies Sep-06-2013 $321.77
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
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9134406]
0047586 Aug-14-2013 $170.85
DOWNTOWN ACE HARDWARE
[P.O. # 9151819]
049024 & 049065 Mar-27-2015 $144.95
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
Supplies Sep-06-2013 $121.15
BOBCAT OF THE ROCKIES
[P.O. # 1308403]
15053641 Oct-01-2013 $120.82
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
Supplies Sep-06-2013 $78.62
PIONEER SAND CO
[P.O. # 9135164]
Landscaping Material Sep-20-2013 $76.58
PIONEER SAND CO
[P.O. # 9135164]
Landscaping Material Sep-20-2013 $75.47
C P S DISTRIBUTORS INC
[P.O. # 9151738]
2052433-00 & 2051476-00 Mar-24-2015 $69.48
DOWNTOWN ACE HARDWARE
[P.O. # 9150610]
047386 & 047634 Jan-27-2015 $65.98
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9134459]
0048543 Aug-15-2013 $65.44
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
Service Center Maintenance Jan-03-2014 $64.74
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9135278]
Re Bar Sep-26-2013 $64.50
Stock Control 11-04-2013 2 Nov-04-2013 $60.38
PIONEER SAND CO
[P.O. # 9135164]
Landscaping Material Sep-20-2013 $60.37
C P S DISTRIBUTORS INC
[P.O. # 9144538]
1961107-00 Aug-07-2014 $59.04
PIONEER SAND CO
[P.O. # 9142415]
MAINTENANCE MATERIALS Apr-30-2014 $57.61
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
Service Center Maintenance Jan-03-2014 $55.75
PIONEER SAND CO
[P.O. # 9142415]
MAINTENANCE MATERIALS Apr-30-2014 $55.58
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9142423]
MAINTENANCE MATERIALS Apr-30-2014 $54.18
C P S DISTRIBUTORS INC
[P.O. # 9132893]
Parts Jun-04-2013 $53.53
Stock Control 05-31-2013 4 May-31-2013 $52.03
DOWNTOWN ACE HARDWARE
[P.O. # 9151819]
049024 & 049065 Mar-27-2015 $50.59
C P S DISTRIBUTORS INC
[P.O. # 9146560]
2020768-00 Nov-07-2014 $49.62
C P S DISTRIBUTORS INC
[P.O. # 9143448]
MAINTENANCE MATERIALS Jun-19-2014 $49.16
C P S DISTRIBUTORS INC
[P.O. # 9144202]
1970689-00 & 1969769-00 Jul-23-2014 $46.93
C P S DISTRIBUTORS INC
[P.O. # 9142758]
MAINTENANCE MATERIAL May-15-2014 $46.46
C P S DISTRIBUTORS INC
[P.O. # 9135521]
MAINTENANCE MATERIALS Oct-09-2013 $45.14
C P S DISTRIBUTORS INC
[P.O. # 9144202]
1970689-00 & 1969769-00 Jul-23-2014 $44.72
PIONEER SAND CO
[P.O. # 9142415]
MAINTENANCE MATERIALS Apr-30-2014 $44.00
C P S DISTRIBUTORS INC
[P.O. # 9135276]
1834627-00 & 1836385-00 Sep-26-2013 $43.58
DOWNTOWN ACE HARDWARE
[P.O. # 9145120]
8/20/14 043229 Sep-04-2014 $39.27
DOWNTOWN ACE HARDWARE
[P.O. # 9141056]
MAINTENANCE MATERIALS Feb-13-2014 $37.94
C P S DISTRIBUTORS INC
[P.O. # 9134942]
1824379-00 Sep-11-2013 $37.01
Stock Control 04-02-2014 3 Apr-02-2014 $36.70
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9135528]
MAINTENANCE MATERIALS Oct-09-2013 $36.56
DOWNTOWN ACE HARDWARE
[P.O. # 9145120]
8/12/14 042946 Sep-04-2014 $34.99
DOWNTOWN ACE HARDWARE
[P.O. # 9151410]
Maintenance materials Mar-06-2015 $31.96
C P S DISTRIBUTORS INC
[P.O. # 9135276]
1834627-00 & 1836385-00 Sep-26-2013 $31.64
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
Service Center Maintenance Jan-03-2014 $30.99
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9134945]
0049353 Sep-11-2013 $29.52
Stock Control 06-10-2013 5 Jun-10-2013 $29.42
DOWNTOWN ACE HARDWARE
[P.O. # 9140793]
MAINTENANCE MATERIALS Feb-04-2014 $29.03
Total (of all records): $ 5,722.46