Website home about our city

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
Mega Access Controls  maintenance materials Jul-31-2013 $179.75
Stock Control 07-26-2013 2 Jul-26-2013 $15.22
GRAINGER INC
[P.O. # 9133979]
MAINTENANCE MATERIAL Jul-26-2013 $122.88
GRAINGER INC
[P.O. # 9133979]
MAINTENANCE MATERIAL Jul-26-2013 $138.29
GRAINGER INC
[P.O. # 9133979]
MAINTENANCE MATERIAL Jul-26-2013 $1.99
GRAINGER INC
[P.O. # 9133880]
MAINTENANCE MATERIALS Jul-23-2013 $68.84
DOWNTOWN ACE HARDWARE
[P.O. # 9133870]
MAINTENANCE MATERIALS Jul-23-2013 $20.95
GRAINGER INC
[P.O. # 9133505]
MAINTENANCE MATERIALS Jul-09-2013 $285.90
GRAINGER INC
[P.O. # 9133505]
MAINTENANCE MATERIALS Jul-09-2013 $40.85
DOWNTOWN ACE HARDWARE
[P.O. # 9133491]
MAINTENANCE MATERIALS Jul-09-2013 $32.45
DOWNTOWN ACE HARDWARE
[P.O. # 9133491]
MAINTENANCE MATERIALS Jul-09-2013 $21.25
Mega Access Controls  maintenance materials Pur Jun-28-2013 $44.95
Sears  maintenance materials Pur Jun-28-2013 $126.46
GRAINGER INC
[P.O. # 9133309]
MAINTENANCE MATERIAL Jun-25-2013 $25.16
GRAINGER INC
[P.O. # 9133309]
MAINTENANCE MATERIAL Jun-25-2013 $17.16
RED ARROW MANUFACTURING
[P.O. # 9133312]
MAINTENANCE MATERIAL Jun-25-2013 $313.50
ABC SECURITY LLC
[P.O. # 1305110]
MAINTENANCE MATERIALS Jun-12-2013 $60.00
R N R Supply  maintenance materials May-31-2013 $11.94
Windtrax  maintenance materials May-31-2013 $135.92
KELLY SUPPLY CO, THE
[P.O. # 9132684]
MAINTENANCE MATERIALS May-23-2013 $263.12
KELLY SUPPLY CO, THE
[P.O. # 9132684]
MAINTENANCE MATERIALS May-23-2013 $-263.12
DOWNTOWN ACE HARDWARE
[P.O. # 9132680]
MAINTENANCE MATERIALS May-23-2013 $34.93
KELLY SUPPLY CO, THE
[P.O. # 9132602]
MAINTENANCE MATERIALS May-21-2013 $263.12
DOWNTOWN ACE HARDWARE
[P.O. # 9132592]
PAINT & PAINTING SUPPLIES May-21-2013 $3.23
RED ARROW MANUFACTURING
[P.O. # 9132367]
MAINTENANCE MATERIALS May-10-2013 $313.50
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
A-Z Safety Supply  maintenance materials Apr-30-2013 $437.00
Aaa Enterprises  maintenance materials Apr-30-2013 $42.04
Parker Store/mccoy Sales  maintenance materials Apr-30-2013 $18.25
Mountain States Electrncs  maintenance materials Apr-30-2013 $26.70
Interstate All Battery  maintenance materials Apr-30-2013 $467.74
INTERSTATE ALL BATTERY CENTER
[P.O. # 9131909]
MAINTENANCE MATERIALS Apr-15-2013 $35.80
VERNON MANUFACTURING CO INC
[P.O. # 1302897]
MAINTENANCE MATERIALS Apr-01-2013 $350.00
Mega Access Controls 2  maintenance materials Mar-28-2013 $226.75
BLACK'S GLASS INC
[P.O. # 1302796]
MAINTENANCE MATERIALS Mar-26-2013 $230.00
GRAINGER INC
[P.O. # 9131178]
MAITENANCE MATERIALS Mar-01-2013 $178.70
DOWNTOWN ACE HARDWARE
[P.O. # 9131094]
MAINTENANCE MATERIALS Feb-26-2013 $20.97
GRAINGER INC
[P.O. # 9130164]
MAINTENANCE MATERIALS Feb-15-2013 $-278.76
GRAINGER INC
[P.O. # 9130164]
MAINTENANCE MATERIALS Feb-15-2013 $-102.74
Hd Supply/whitecap  Maintenance materials Jan-31-2013 $5.46
RED ARROW MANUFACTURING
[P.O. # 9130689]
MAINTENANCE MATERIALS Jan-31-2013 $608.50
AUTOPLEX BY VANWORKS LLC
[P.O. # 1300461]
MAINTENANCE MATERIALS Jan-14-2013 $17.55
GRAINGER INC
[P.O. # 9130164]
MAINTENANCE MATERIALS Jan-08-2013 $102.74
GRAINGER INC
[P.O. # 9130164]
MAINTENANCE MATERIALS Jan-08-2013 $160.75
GRAINGER INC
[P.O. # 9130164]
MAINTENANCE MATERIALS Jan-08-2013 $278.76
GRAINGER INC
[P.O. # 9130164]
MAINTENANCE MATERIALS Jan-08-2013 $61.74
GRAINGER INC
[P.O. # 9130164]
MAINTENANCE MATERIALS Jan-08-2013 $110.34
The Home Depot #1544  maintenance materials Dec-28-2012 $18.90
ESSENTIAL SAFETY PRODUCTS
[P.O. # 1211150]
MAINTENANCE MATERIALS Nov-19-2012 $421.29
Total (of all records): $ 6,750.25