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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 9150852]
FACILITY SUPPLIES Feb-10-2015 $319.84
Nor*northern Tool  Salt spreader Purchase Vi Jan-30-2015 $1,915.02
Harrington 08 Denver  Waste oil drum Purchase V Dec-31-2014 $169.56
Usa Blue Book  Chlorine pigtails Purchas Dec-31-2014 $589.06
Team Petroleum Llc  Grease for preventive mai Dec-31-2014 $684.60
Ue Compression  Oil and lube for T5-T6 pr Dec-31-2014 $916.20
JAX OUTDOOR GEAR
[P.O. # 9140472]
FACILITY/MAINTENANCE SUPPLIES Dec-29-2014 $153.40
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Dec-29-2014 $82.15
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Dec-29-2014 $65.44
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1411638]
Equipment supplies Dec-29-2014 $756.77
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Dec-29-2014 $84.84
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Dec-29-2014 $101.80
GRAINGER INC
[P.O. # 1411543]
Cable for T5/T6 repairs Dec-23-2014 $1,262.52
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Dec-23-2014 $798.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Dec-23-2014 $577.54
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Dec-23-2014 $365.07
GRAINGER INC
[P.O. # 9140469]
SOS-FACILITIES SUPPLIES Dec-22-2014 $7.38
GRAINGER INC
[P.O. # 9140469]
SOS-FACILITIES SUPPLIES Dec-19-2014 $17.77
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Dec-19-2014 $555.26
GRAINGER INC
[P.O. # 1411196]
Credit for return of cabinet Dec-19-2014 $1,130.00
GRAINGER INC
[P.O. # 1411196]
Credit for return of cabinet Dec-19-2014 $-1,130.00
GRAINGER INC
[P.O. # 1411196]
Flammable Safety cabinet Dec-12-2014 $1,130.00
GRAINGER INC
[P.O. # 1411196]
Credit for return of cabinet Dec-12-2014 $-1,130.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Dec-08-2014 $96.21
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Dec-08-2014 $91.97
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Dec-08-2014 $164.81
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Dec-08-2014 $34.19
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Dec-08-2014 $17.00
JAX OUTDOOR GEAR
[P.O. # 9140472]
FACILITY/MAINTENANCE SUPPLIES Dec-03-2014 $118.99
Team Petroleum Llc  Oil for T5/T6 Purchase Vi Nov-28-2014 $1,808.00
Ten Point Sales & Marketi  Construction supplies Pur Nov-28-2014 $1,247.30
Jax Ranch & Home  Polycut blades for weed c Nov-28-2014 $19.98
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Nov-05-2014 $63.25
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Nov-05-2014 $37.40
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Nov-05-2014 $63.25
Gme Supply Co  Wire for Michigan Ditch P Oct-31-2014 $688.59
Jax Ranch & Home  Repair parts for Michigan Oct-31-2014 $8.48
Jax Ranch & Home  Repairs for Michigan Ditc Oct-31-2014 $75.69
Jax Ranch & Home  Welding supplies for Mitc Oct-31-2014 $97.61
Metal Distributors  Sheet metal for Michigan Oct-31-2014 $505.51
Metal Distributors  Sheet metal for Michigan Oct-31-2014 $334.80
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Oct-21-2014 $542.20
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Oct-21-2014 $508.16
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Oct-21-2014 $37.52
The Home Depot #1544  Edging and Roundup for gr Sep-30-2014 $97.20
Craft Trophy & Ribbon  Tags and door signs Sep-30-2014 $289.55
Craft Trophy & Ribbon  Tags and door signs Sep-30-2014 $616.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Sep-24-2014 $169.38
The Home Depot 1512  Step stone for HSPS Purch Aug-29-2014 $3.36
The Home Depot 1512  Roundup for weed control Aug-29-2014 $85.94
Total (of all records): $ 57,380.72