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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
KELLY SUPPLY CO, THE
[P.O. # 9132178]
MAINTENANCE MATERIALS Apr-30-2013 $15.45
EWING
[P.O. # 9132176]
MAINTENANCE MATERIALS Apr-30-2013 $8.40
Aaa Enterprises  maintenance materials Apr-30-2013 $42.04
Mountain States Electrncs  maintenance materials Apr-30-2013 $26.70
Interstate All Battery  maintenance materials Apr-30-2013 $467.74
A-Z Safety Supply  maintenance materials Apr-30-2013 $437.00
Parker Store/mccoy Sales  maintenance materials Apr-30-2013 $18.25
INTERSTATE ALL BATTERY CENTER
[P.O. # 9131909]
MAINTENANCE MATERIALS Apr-15-2013 $35.80
VERNON MANUFACTURING CO INC
[P.O. # 1302897]
MAINTENANCE MATERIALS Apr-01-2013 $350.00
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 $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
GRAINGER INC
[P.O. # 9130164]
MAINTENANCE MATERIALS Jan-08-2013 $160.75
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 $65.00
ABC SECURITY LLC
[P.O. # 1210390]
MAINTENANCE MATERIALS Oct-30-2012 $263.00
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
Radioshack Cor00134312  Purchase Radioshack Cor00 Sep-28-2012 $27.96
GRAINGER INC
[P.O. # 9124424]
MAINTENANCE MATERIALS Aug-14-2012 $192.13
GRAINGER INC
[P.O. # 9123838]
MAINTENANCE MATERIALS Jul-06-2012 $109.00
BUSINESS CARD FACTORY
[P.O. # 9122400]
MAINTENANCE MATERIALS Apr-25-2012 $325.00
Total (of all records): $ 5,888.74