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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VERNON MANUFACTURING CO INC
[P.O. # 1302897]
MAINTENANCE MATERIALS Apr-01-2013 $350.00
INTERSTATE ALL BATTERY CENTER
[P.O. # 9131909]
MAINTENANCE MATERIALS Apr-15-2013 $35.80
KELLY SUPPLY CO, THE
[P.O. # 9132178]
MAINTENANCE MATERIALS Apr-30-2013 $15.45
EWING
[P.O. # 9132176]
MAINTENANCE MATERIALS Apr-30-2013 $8.40
Aaa Enterprises  maintenance materials Apr-30-2013 $42.04
A-Z Safety Supply  maintenance materials Apr-30-2013 $437.00
Interstate All Battery  maintenance materials Apr-30-2013 $467.74
Mountain States Electrncs  maintenance materials Apr-30-2013 $26.70
Parker Store/mccoy Sales  maintenance materials Apr-30-2013 $18.25
Total (of all records): $ 1,401.38