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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
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
GRAINGER INC
[P.O. # 9125780]
MAINTENANCE MATERIALS Nov-06-2012 $28.70
GRAINGER INC
[P.O. # 9125780]
MAINTENANCE MATERIALS Nov-06-2012 $12.28
DOWNTOWN ACE HARDWARE
[P.O. # 9125672]
MAINTENANCE MATERIALS Oct-30-2012 $59.70
ABC SECURITY LLC
[P.O. # 1210390]
MAINTENANCE MATERIALS Oct-30-2012 $263.00
ABC SECURITY LLC
[P.O. # 1210390]
MAINTENANCE MATERIALS Oct-30-2012 $65.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9125364]
MAINTENANCE MATERIALS Oct-08-2012 $144.00
A-Z SAFETY SUPPLY
[P.O. # 9125257]
MAINTENANCE MATERIALS Oct-02-2012 $437.00
Total (of all records): $ 3,070.63