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Open Book: City of Fort Collins Spending Transparency

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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
RED ARROW MANUFACTURING
[P.O. # 9132367]
MAINTENANCE MATERIALS May-10-2013 $313.50
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
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
R N R Supply  maintenance materials May-31-2013 $11.94
Windtrax  maintenance materials May-31-2013 $135.92
ABC SECURITY LLC
[P.O. # 1305110]
MAINTENANCE MATERIALS Jun-12-2013 $60.00
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
Mega Access Controls  maintenance materials Pur Jun-28-2013 $44.95
Sears  maintenance materials Pur Jun-28-2013 $126.46
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
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
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 $1.99
GRAINGER INC
[P.O. # 9133979]
MAINTENANCE MATERIAL Jul-26-2013 $138.29
Mega Access Controls  maintenance materials Jul-31-2013 $179.75
ESSENTIAL SAFETY PRODUCTS
[P.O. # 1307125]
MAINTENANCE MATERIALS Aug-13-2013 $475.50
GRAINGER INC
[P.O. # 9134552]
MAINTENANCE MATERIALS Aug-20-2013 $77.52
RED ARROW MANUFACTURING
[P.O. # 9134585]
MAINTENANCE MATERIALS Aug-21-2013 $608.50
Stock Control 08-27-2013 2 Aug-27-2013 $15.22
DOWNTOWN ACE HARDWARE
[P.O. # 9135397]
MAINTENANCE MATERIALS Oct-04-2013 $16.97
COMPRESSION LEASING SERVICES I
[P.O. # 1308654]
MAINTENANCE MATERIALS Oct-04-2013 $102.14
GRAINGER INC
[P.O. # 9135780]
MAINTENANCE MATERIALS Oct-23-2013 $46.41
GRAINGER INC
[P.O. # 9136091]
MAINTENANCE MATERIALS Nov-12-2013 $77.94
GRAINGER INC
[P.O. # 9136091]
MAINTENANCE MATERIALS Nov-12-2013 $222.02
Stock Control 12-06-2013   Dec-06-2013 $44.85
Stock Control 12-09-2013 2 Dec-09-2013 $22.43
GRAINGER INC
[P.O. # 9136583]
MAINTENANCE MATERIALS Dec-09-2013 $85.19
NORTHERN COLORADO PAPER INC
[P.O. # 1310610]
MAINTENANCE MATERIALS Dec-09-2013 $76.08
DOWNTOWN ACE HARDWARE
[P.O. # 9136559]
MAITENANCE MATERIALS Dec-09-2013 $120.93
Stock Control 12-20-2013 3 Dec-20-2013 $67.28
GRAINGER INC
[P.O. # 9136868]
MATENANCE MATERIALS Dec-24-2013 $79.98
Total (of all records): $ 12,456.47