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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Crescent Electric 126  Purchase Crescent Electri May-29-2015 $20.96
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $29.93
Fastenal Company01  Purchase Fastenal Company May-29-2015 $108.69
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $11.48
Kelly Supply Company Inc  Purchase Kelly Supply Com May-29-2015 $66.93
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $1.77
Wal-Mart #2729  Purchase Wal-Mart #2729 May-29-2015 $7.88
Fastenal Company01  Purchase Fastenal Company May-29-2015 $22.59
Ww Grainger  Purchase Ww Grainger May-29-2015 $24.96
Spa World  Purchase Spa World May-29-2015 $460.00
Int*high Country Pools &  Purchase Int*high Country May-29-2015 $169.95
Int*high Country Pools &  Purchase Int*high Country May-29-2015 $73.98
Cem Sales & Service  Purchase Cem Sales & Serv May-29-2015 $109.70
Ww Grainger  Purchase Ww Grainger May-29-2015 $556.96
Int*high Country Pools &  Purchase Int*high Country May-29-2015 $1,270.00
Fastenal Company01  Purchase Fastenal Company May-29-2015 $83.86
Fastenal Company01  Purchase Fastenal Company May-29-2015 $18.00
Kelly Supply Company Inc  Purchase Kelly Supply Com May-29-2015 $12.83
Kelly Supply Company Inc  Purchase Kelly Supply Com May-29-2015 $270.34
Fort Collins Winnelson  Purchase Fort Collins Win May-29-2015 $58.05
Us Plastics/neatly Smart  Purchase Us Plastics/neat May-29-2015 $21.31
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $6.82
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $6.88
Kelly Supply Company Inc  Purchase Kelly Supply Com May-29-2015 $36.59
Int*high Country Pools &  Purchase Int*high Country May-29-2015 $46.98
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $2.76
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $10.80
The Home Depot 1512  Purchase The Home Depot 1 May-29-2015 $27.34
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $15.88
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $137.73
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $43.50
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $18.44
Kelly Supply Company Inc  Purchase Kelly Supply Com May-29-2015 $356.16
Fastenal Company01  Purchase Fastenal Company May-29-2015 $129.63
Fastenal Company01  Purchase Fastenal Company May-29-2015 $215.06
Ww Grainger  Purchase Ww Grainger May-29-2015 $420.70
Ww Grainger  Purchase Ww Grainger May-29-2015 $129.02
Fort Collins Winnelson  Purchase Fort Collins Win May-29-2015 $41.82
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $71.77
Charles D Jones/ft Coll  Purchase Charles D Jones/ May-29-2015 $32.01
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $14.27
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $407.92
PICTOFORM COMMUNICATIONS INC
[P.O. # 1504230]
ParkLine Extrusion/Hardware May-19-2015 $480.00
PICTOFORM COMMUNICATIONS INC
[P.O. # 1504230]
ParkLine Extrusion/Hardware May-19-2015 $480.00
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 1504235]
Materials May-19-2015 $317.78
RAM GLASS SERVICE
[P.O. # 1503935]
Storefront Window Glass May-12-2015 $789.72
MSC INDUSTRIAL SUPPLY CO INC
[P.O. # 1503929]
Misc. Supplies May-12-2015 $4,457.70
DOWNTOWN ACE HARDWARE
[P.O. # 1503978]
Maintenance Materials May-11-2015 $11.99
GRAINGER INC
[P.O. # 1503838]
Stock - Warehouse May-08-2015 $2,356.56
CMS MECHANICAL SERVICES INC
[P.O. # 1503734]
Filters May-05-2015 $1,019.00
Total (of all records): $ 318,542.26