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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Detroit Radiant Produc  Purchase Detroit Radiant May-30-2014 $384.40
Mega Access Controls  Purchase Mega Access Cont May-30-2014 $110.75
Interstate All Battery  Purchase Interstate All B May-30-2014 $68.68
Windtrax  Purchase Windtrax Apr-30-2014 $88.76
GRAINGER INC
[P.O. # 9142362]
MAINTENANCE MATERIALS Apr-29-2014 $172.60
GRAINGER INC
[P.O. # 9142362]
MAINTENANCE MATERIALS Apr-29-2014 $243.00
The Home Depot #1544  Purchase The Home Depot # Mar-31-2014 $172.11
KELLY SUPPLY CO, THE
[P.O. # 9141748]
MAINTENANCE MATERIALS Mar-25-2014 $26.06
KELLY SUPPLY CO, THE
[P.O. # 9141748]
MAINTENANCE MATERIALS Mar-25-2014 $15.36
RED ARROW MANUFACTURING
[P.O. # 9141644]
MAINTENANCE MATERIALS Mar-18-2014 $313.50
Stock Control 03-06-2014 3 Mar-06-2014 $28.90
RED ARROW MANUFACTURING
[P.O. # 9141164]
MAINTENANCE MATERIALS Feb-19-2014 $313.50
RED ARROW MANUFACTURING
[P.O. # 9141164]
MAINTENANCE MATERIALS Feb-19-2014 $608.50
Stock Control 02-14-2014 2 Feb-14-2014 $5.06
Stock Control 01-27-2014   Jan-27-2014 $22.43
Stock Control 01-13-2014 2 Jan-13-2014 $22.43
KELLY SUPPLY CO, THE
[P.O. # 9136492]
MAINTENANCE MATERIALS Dec-03-2013 $111.48
Stock Control 11-25-2013   Nov-25-2013 $44.85
RED ARROW MANUFACTURING
[P.O. # 9136092]
MAINTENANCE MATERIALS Nov-12-2013 $313.50
LIGHT LADY LIGHTING SOLUTIONS,
[P.O. # 1309488]
MAINTENANCE MATERIALS Nov-04-2013 $215.76
RED ARROW MANUFACTURING
[P.O. # 9132948]
MAINTENANCE MATERIALS Jul-10-2013 $-313.50
RED ARROW MANUFACTURING
[P.O. # 9132948]
MAINTENANCE MATERIALS Jun-10-2013 $313.50
Total (of all records): $ 11,783.43