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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
RED ARROW MANUFACTURING
[P.O. # 9134585]
MAINTENANCE MATERIALS Aug-21-2013 $608.50
LIGHT LADY LIGHTING SOLUTIONS,
[P.O. # 1400891]
MAINTENANCE MATERIALS Jan-28-2014 $518.90
Essential Safety Prod  Purchase Essential Safety Sep-30-2014 $481.00
ESSENTIAL SAFETY PRODUCTS
[P.O. # 1307125]
MAINTENANCE MATERIALS Aug-13-2013 $475.50
ROCKY MTN SEC SERV INC (INTEGR
[P.O. # 1409456]
MAINTENANCE MATERIALS Oct-23-2014 $469.00
GRAINGER INC
[P.O. # 9150262]
MAITENANCE MATERIALS Jan-13-2015 $450.76
Interstate Battery  maintenance materials Pur Feb-27-2015 $423.68
RED ARROW MANUFACTURING
[P.O. # 9150240]
MAITENANCE MATERIALS Jan-13-2015 $364.50
GRAINGER INC
[P.O. # 9150958]
MATENANCE MATERIALS Feb-11-2015 $323.20
MINITMAN SUPPLY INC
[P.O. # 1404459]
MAINTENANCE MATERIALS May-21-2014 $254.22
KELLY SUPPLY CO, THE
[P.O. # 9150390]
MAINTENANCE MATERIALS Jan-16-2015 $238.42
GRAINGER INC
[P.O. # 9144149]
MAINTENANCE MATERIALS Jul-22-2014 $238.38
LIGHT LADY LIGHTING SOLUTIONS,
[P.O. # 1409455]
MAINTENANCE MATERIALS Oct-23-2014 $229.80
GRAINGER INC
[P.O. # 9136091]
MAINTENANCE MATERIALS Nov-12-2013 $222.02
CLAY'S ACE HARDWARE
[P.O. # 9151236]
MAINTENANCE MATERIALS Feb-26-2015 $170.50
GRAINGER INC
[P.O. # 9150958]
MATENANCE MATERIALS Feb-11-2015 $169.18
GRAINGER INC
[P.O. # 9143061]
2014 Light & Power Jun-03-2014 $168.41
GRAINGER INC
[P.O. # 9151623]
MAINTENANCE MATERIALS Mar-16-2015 $151.64
JOHNSON CONTROLS INC
[P.O. # 1404458]
MAINTENANCE MATERIALS May-21-2014 $148.81
GRAINGER INC
[P.O. # 9143061]
2014 Light & Power Jun-03-2014 $148.42
MCCOY SALES CORP (PARKER STORE
[P.O. # 9142904]
MAINTENANCE MATERIALS May-21-2014 $148.00
GRAINGER INC
[P.O. # 9140751]
MAINTENANCE MATERIALS Feb-03-2014 $143.04
Compression Leasing Svcs  Purchase Compression Leas Aug-29-2014 $133.15
The Home Depot #1544  maintenance materials Pur Nov-28-2014 $123.51
DOWNTOWN ACE HARDWARE
[P.O. # 9136559]
MAITENANCE MATERIALS Dec-09-2013 $120.93
GRAINGER INC
[P.O. # 9140335]
MAINTENANCE MATERIALS Jan-14-2014 $116.18
COMPRESSION LEASING SERVICES I
[P.O. # 1308654]
MAINTENANCE MATERIALS Oct-04-2013 $102.14
GRAINGER INC
[P.O. # 9140750]
MAINTENANCE MATERIALS Feb-03-2014 $91.20
GRAINGER INC
[P.O. # 9143146]
MAINTENANCE MATERIALS Jun-06-2014 $87.46
GRAINGER INC
[P.O. # 9136583]
MAINTENANCE MATERIALS Dec-09-2013 $85.19
GRAINGER INC
[P.O. # 9144748]
MAINTENANCE MATERIALS Aug-14-2014 $83.03
GRAINGER INC
[P.O. # 9141205]
MAINTENANCE MATERIALS Feb-21-2014 $80.95
GRAINGER INC
[P.O. # 9136868]
MATENANCE MATERIALS Dec-24-2013 $79.98
GRAINGER INC
[P.O. # 9136091]
MAINTENANCE MATERIALS Nov-12-2013 $77.94
GRAINGER INC
[P.O. # 9134552]
MAINTENANCE MATERIALS Aug-20-2013 $77.52
GRAINGER INC
[P.O. # 9142742]
MAINTENANCE MATERIALS May-14-2014 $76.67
NORTHERN COLORADO PAPER INC
[P.O. # 1310610]
MAINTENANCE MATERIALS Dec-09-2013 $76.08
Stock Control 12-20-2013 3 Dec-20-2013 $67.28
BUSINESS CARD FACTORY
[P.O. # 9146816]
MAINTENANCE MATERIALS Nov-21-2014 $60.75
Office Depot #1080  office supplies/maintenan Apr-30-2014 $58.17
GRAINGER INC
[P.O. # 9140628]
MAINTENANCE MATERIALS Jan-24-2014 $56.30
GRAINGER INC
[P.O. # 9141205]
MAINTENANCE MATERIALS Feb-21-2014 $55.22
GRAINGER INC
[P.O. # 9136868]
MATENANCE MATERIALS Dec-24-2013 $51.90
GRAINGER INC
[P.O. # 9135780]
MAINTENANCE MATERIALS Oct-23-2013 $46.41
Stock Control 12-06-2013   Dec-06-2013 $44.85
R N R Supply  Maintenance materials Pur Feb-27-2014 $44.00
DOWNTOWN ACE HARDWARE
[P.O. # 9136861]
MATENANCE MATERIALS Dec-24-2013 $42.65
DOWNTOWN ACE HARDWARE
[P.O. # 9150960]
MATENANCE MATERIALS Feb-11-2015 $34.48
DOWNTOWN ACE HARDWARE
[P.O. # 9146181]
MAINTENANCE MATERIALS Oct-22-2014 $30.96
ABC SECURITY LLC
[P.O. # 9143589]
MAINTENANCE MATERIALS Jun-25-2014 $30.00
Total (of all records): $ 8,776.85