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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
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
GRAINGER INC
[P.O. # 9136868]
MATENANCE MATERIALS Dec-24-2013 $51.90
DOWNTOWN ACE HARDWARE
[P.O. # 9136861]
MATENANCE MATERIALS Dec-24-2013 $42.65
GRAINGER INC
[P.O. # 9140335]
MAINTENANCE MATERIALS Jan-14-2014 $116.18
GRAINGER INC
[P.O. # 9140628]
MAINTENANCE MATERIALS Jan-24-2014 $56.30
LIGHT LADY LIGHTING SOLUTIONS,
[P.O. # 1400891]
MAINTENANCE MATERIALS Jan-28-2014 $518.90
Interstate All Battery  maintenance materials Pur Jan-31-2014 $25.90
GRAINGER INC
[P.O. # 9140750]
MAINTENANCE MATERIALS Feb-03-2014 $91.20
GRAINGER INC
[P.O. # 9140751]
MAINTENANCE MATERIALS Feb-03-2014 $143.04
GRAINGER INC
[P.O. # 9141205]
MAINTENANCE MATERIALS Feb-21-2014 $55.22
GRAINGER INC
[P.O. # 9141205]
MAINTENANCE MATERIALS Feb-21-2014 $80.95
DOWNTOWN ACE HARDWARE
[P.O. # 9141204]
MAINTENANCE MATERIALS Feb-21-2014 $27.45
R N R Supply  Maintenance materials Pur Feb-27-2014 $44.00
GRAINGER INC
[P.O. # 9141419]
MAINTENANCE MATERIALS Mar-06-2014 $17.79
DOWNTOWN ACE HARDWARE
[P.O. # 9141418]
MAINTENANCE MATERIALS Mar-06-2014 $11.14
Interstate All Battery  Purchase Interstate All B Mar-31-2014 $24.44
Office Depot #1080  office supplies/maintenan Apr-30-2014 $58.17
GRAINGER INC
[P.O. # 9142742]
MAINTENANCE MATERIALS May-14-2014 $76.67
MCCOY SALES CORP (PARKER STORE
[P.O. # 9142904]
MAINTENANCE MATERIALS May-21-2014 $148.00
MINITMAN SUPPLY INC
[P.O. # 1404459]
MAINTENANCE MATERIALS May-21-2014 $254.22
JOHNSON CONTROLS INC
[P.O. # 1404458]
MAINTENANCE MATERIALS May-21-2014 $148.81
GRAINGER INC
[P.O. # 9143061]
2014 Light & Power Jun-03-2014 $168.41
GRAINGER INC
[P.O. # 9143061]
2014 Light & Power Jun-03-2014 $15.70
GRAINGER INC
[P.O. # 9143061]
2014 Light & Power Jun-03-2014 $2.63
Total (of all records): $ 9,705.22