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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  maintenance materials Jul-31-2013 $179.75
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
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
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
Total (of all records): $ 928.37