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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
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
Total (of all records): $ 762.64