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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)
Vendor/Payee Comments Date Amount
CARQUEST - NORTHSIDE
[P.O. # 1306119]
Gear box sealer Jul-16-2013 $13.79
CARQUEST - NORTHSIDE
[P.O. # 1306119]
Gear box sealer Aug-06-2013 $-13.79
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9134406]
0047586 Aug-14-2013 $170.85
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9134459]
0048543 Aug-15-2013 $65.44
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
Supplies Sep-06-2013 $321.77
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
Supplies Sep-06-2013 $78.62
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
Supplies Sep-06-2013 $322.95
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
Supplies Sep-06-2013 $121.15
C P S DISTRIBUTORS INC
[P.O. # 9134942]
1824379-00 Sep-11-2013 $37.01
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9134945]
0049353 Sep-11-2013 $29.52
PIONEER SAND CO
[P.O. # 9135164]
Landscaping Material Sep-20-2013 $28.66
PIONEER SAND CO
[P.O. # 9135164]
Landscaping Material Sep-20-2013 $75.47
PIONEER SAND CO
[P.O. # 9135164]
Landscaping Material Sep-20-2013 $76.58
PIONEER SAND CO
[P.O. # 9135164]
Landscaping Material Sep-20-2013 $60.37
C P S DISTRIBUTORS INC
[P.O. # 9135276]
1834627-00 & 1836385-00 Sep-26-2013 $31.64
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9135278]
Re Bar Sep-26-2013 $20.13
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9135278]
Re Bar Sep-26-2013 $64.50
C P S DISTRIBUTORS INC
[P.O. # 9135276]
1834627-00 & 1836385-00 Sep-26-2013 $43.58
BOBCAT OF THE ROCKIES
[P.O. # 1308403]
15053641 Oct-01-2013 $120.82
C P S DISTRIBUTORS INC
[P.O. # 9135521]
MAINTENANCE MATERIALS Oct-09-2013 $28.50
C P S DISTRIBUTORS INC
[P.O. # 9135521]
MAINTENANCE MATERIALS Oct-09-2013 $45.14
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9135528]
MAINTENANCE MATERIALS Oct-09-2013 $36.56
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9135528]
MAINTENANCE MATERIALS Oct-09-2013 $7.77
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9135843]
0050437 Oct-28-2013 $9.04
Stock Control 11-04-2013 2 Nov-04-2013 $60.38
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9136512]
118605 Dec-04-2013 $375.84
Stock Control 12-20-2013 4 Dec-20-2013 $363.08
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
Service Center Maintenance Jan-03-2014 $55.75
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
Service Center Maintenance Jan-03-2014 $9.87
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
Service Center Maintenance Jan-03-2014 $30.99
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
Service Center Maintenance Jan-03-2014 $10.58
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
Service Center Maintenance Jan-03-2014 $64.74
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
Service Center Maintenance Jan-03-2014 $26.48
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 $24.46
DOWNTOWN ACE HARDWARE
[P.O. # 9140438]
036206, 036187 & 035821 Jan-15-2014 $6.56
DOWNTOWN ACE HARDWARE
[P.O. # 9140728]
MAINTENANCE MATERIALS Jan-31-2014 $18.27
DOWNTOWN ACE HARDWARE
[P.O. # 9140793]
MAINTENANCE MATERIALS Feb-04-2014 $29.03
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 $27.99
DOWNTOWN ACE HARDWARE
[P.O. # 9141056]
MAINTENANCE MATERIALS Feb-13-2014 $37.94
DOWNTOWN ACE HARDWARE
[P.O. # 9141056]
MAINTENANCE MATERIALS Feb-13-2014 $16.26
DOWNTOWN ACE HARDWARE
[P.O. # 9141314]
MAINTENANCE MATERIALS Mar-03-2014 $14.98
Stock Control 04-02-2014 3 Apr-02-2014 $36.70
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
PIONEER SAND CO
[P.O. # 9142415]
MAINTENANCE MATERIALS Apr-30-2014 $57.61
PIONEER SAND CO
[P.O. # 9142415]
MAINTENANCE MATERIALS Apr-30-2014 $55.58
DOWNTOWN ACE HARDWARE
[P.O. # 9142393]
MAINTENANCE MATERIALS Apr-30-2014 $4.99
Total (of all records): $ 6,356.99