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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Nov-16-2012 $49.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-08-2012 $112.88
Autozone #0821  2 Absorber chamois Purcha Oct-31-2012 $20.00
Jax Ranch & Home  Maintenance supplies Purc Oct-31-2012 $30.32
Jax Ranch & Home  Maintenance supplies Purc Oct-31-2012 $28.12
Usa Blue Book  Chlorine pigtails connect Oct-31-2012 $908.26
Paypal  Galvanized spark arrestor Oct-31-2012 $1,191.30
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Oct-18-2012 $162.41
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $255.48
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $579.02
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $449.99
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $81.48
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $379.84
GRAINGER INC
[P.O. # 1210006]
Maintenance supplies Oct-17-2012 $27.56
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Oct-12-2012 $56.06
GRAINGER INC
[P.O. # 1209375]
Hose reel Oct-09-2012 $833.46
Jax Ranch & Home  Mouse traps Purchase View Sep-28-2012 $10.32
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Sep-27-2012 $28.82
GRAINGER INC
[P.O. # 1209154]
Facilities supplies Sep-24-2012 $346.81
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Sep-19-2012 $57.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Sep-19-2012 $27.75
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Sep-18-2012 $36.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Sep-17-2012 $368.51
BATH POWER EQUIPMENT
[P.O. # 1200431]
2012 BLANKET PURCHASE ORDER Sep-14-2012 $50.29
Total (of all records): $ 17,967.11