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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
GRAINGER INC
[P.O. # 9130164]
MAINTENANCE MATERIALS Feb-15-2013 $-278.76
GRAINGER INC
[P.O. # 9130164]
MAINTENANCE MATERIALS Feb-15-2013 $-102.74
DOWNTOWN ACE HARDWARE
[P.O. # 9131094]
MAINTENANCE MATERIALS Feb-26-2013 $20.97
GRAINGER INC
[P.O. # 9131178]
MAITENANCE MATERIALS Mar-01-2013 $178.70
BLACK'S GLASS INC
[P.O. # 1302796]
MAINTENANCE MATERIALS Mar-26-2013 $230.00
Mega Access Controls 2  maintenance materials Mar-28-2013 $226.75
Total (of all records): $ 274.92