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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
R N R Supply  maintenance materials Pur Mar-31-2015 $4.29
DOWNTOWN ACE HARDWARE
[P.O. # 9151620]
MAINTENANCE MATERIALS Mar-17-2015 $18.47
KELLY SUPPLY CO, THE
[P.O. # 9151625]
MAINTENANCE MATERIALS Mar-16-2015 $27.21
GRAINGER INC
[P.O. # 9151623]
MAINTENANCE MATERIALS Mar-16-2015 $151.64
GRAINGER INC
[P.O. # 9151623]
MAINTENANCE MATERIALS Mar-16-2015 $12.76
Interstate Battery  maintenance materials Pur Feb-27-2015 $423.68
CLAY'S ACE HARDWARE
[P.O. # 9151236]
MAINTENANCE MATERIALS Feb-26-2015 $170.50
GRAINGER INC
[P.O. # 9150958]
MATENANCE MATERIALS Feb-11-2015 $323.20
GRAINGER INC
[P.O. # 9150958]
MATENANCE MATERIALS Feb-11-2015 $169.18
DOWNTOWN ACE HARDWARE
[P.O. # 9150960]
MATENANCE MATERIALS Feb-11-2015 $11.48
DOWNTOWN ACE HARDWARE
[P.O. # 9150960]
MATENANCE MATERIALS Feb-11-2015 $34.48
The Home Depot #1544  maintenance materials toi Jan-30-2015 $15.96
KELLY SUPPLY CO, THE
[P.O. # 9150390]
MAINTENANCE MATERIALS Jan-16-2015 $238.42
GRAINGER INC
[P.O. # 9150262]
MAITENANCE MATERIALS Jan-13-2015 $450.76
RED ARROW MANUFACTURING
[P.O. # 9150240]
MAITENANCE MATERIALS Jan-13-2015 $364.50
R N R Supply  maintenance materials Pur Nov-28-2014 $8.89
The Home Depot #1544  maintenance materials Pur Nov-28-2014 $123.51
BUSINESS CARD FACTORY
[P.O. # 9146816]
MAINTENANCE MATERIALS Nov-21-2014 $60.75
KELLY SUPPLY CO, THE
[P.O. # 9146631]
MAINTENANCE MATERIALS Nov-13-2014 $15.13
ABC SECURITY LLC
[P.O. # 9146644]
MAINTENANCE MATERIALS Nov-13-2014 $30.00
Stock Control 10-29-2014 4 Oct-29-2014 $19.29
ROCKY MTN SEC SERV INC (INTEGR
[P.O. # 1409456]
MAINTENANCE MATERIALS Oct-23-2014 $469.00
LIGHT LADY LIGHTING SOLUTIONS,
[P.O. # 1409455]
MAINTENANCE MATERIALS Oct-23-2014 $229.80
DOWNTOWN ACE HARDWARE
[P.O. # 9146181]
MAINTENANCE MATERIALS Oct-22-2014 $30.96
DOWNTOWN ACE HARDWARE
[P.O. # 9146181]
MAINTENANCE MATERIALS Oct-22-2014 $14.99
DOWNTOWN ACE HARDWARE
[P.O. # 9146042]
MAINTENANCE MATERIALS Oct-16-2014 $11.58
Essential Safety Prod  Purchase Essential Safety Sep-30-2014 $481.00
Compression Leasing Svcs  Purchase Compression Leas Aug-29-2014 $133.15
Safeway Store00010710  Purchase Safeway Store000 Aug-29-2014 $14.94
DOWNTOWN ACE HARDWARE
[P.O. # 9144769]
MAINTENANCE MATERIALS Aug-18-2014 $19.96
GRAINGER INC
[P.O. # 9144748]
MAINTENANCE MATERIALS Aug-14-2014 $83.03
GRAINGER INC
[P.O. # 9144149]
MAINTENANCE MATERIALS Jul-22-2014 $238.38
DOWNTOWN ACE HARDWARE
[P.O. # 9143809]
MAINTENANCE MATERIALS Jul-07-2014 $6.49
ABC SECURITY LLC
[P.O. # 9143589]
MAINTENANCE MATERIALS Jun-25-2014 $30.00
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
MAINTENANCE MATERIALS Jun-20-2014 $2.99
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
MAINTENANCE MATERIALS Jun-20-2014 $11.56
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
MAINTENANCE MATERIALS Jun-20-2014 $8.79
GRAINGER INC
[P.O. # 9143146]
MAINTENANCE MATERIALS Jun-06-2014 $87.46
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
GRAINGER INC
[P.O. # 9143061]
2014 Light & Power Jun-03-2014 $-238.38
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
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. # 9142742]
MAINTENANCE MATERIALS May-14-2014 $76.67
Office Depot #1080  office supplies/maintenan Apr-30-2014 $58.17
Interstate All Battery  Purchase Interstate All B Mar-31-2014 $24.44
GRAINGER INC
[P.O. # 9141419]
MAINTENANCE MATERIALS Mar-06-2014 $17.79
Total (of all records): $ 12,456.47