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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
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $197.58
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $323.75
GRAINGER INC
[P.O. # 1502807]
Return credit-Inv.9694821274 Mar-31-2015 $-309.35
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $309.35
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-31-2015 $401.21
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-31-2015 $8.14
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-31-2015 $34.76
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Mar-27-2015 $78.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Mar-11-2015 $166.47
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-02-2015 $193.98
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-02-2015 $209.34
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Mar-02-2015 $44.46
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-02-2015 $33.84
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-02-2015 $529.73
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Mar-02-2015 $136.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Feb-26-2015 $166.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
FACILITIES SUPPLIES Feb-26-2015 $42.29
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Feb-13-2015 $70.80
GRAINGER INC
[P.O. # 9150599]
SOS-FACILITIES SUPPLIES Feb-11-2015 $82.15
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Feb-11-2015 $259.20
GRAINGER INC
[P.O. # 9150599]
OPERATIONS-FACILITIES SUPPLIES Feb-11-2015 $223.69
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
Team Petroleum Llc  Grease for preventive mai Dec-31-2014 $684.60
Usa Blue Book  Chlorine pigtails Purchas Dec-31-2014 $589.06
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
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. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Dec-29-2014 $82.15
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 $365.07
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]
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. # 1411196]
Credit for return of cabinet Dec-19-2014 $-1,130.00
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]
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 $17.00
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
JAX OUTDOOR GEAR
[P.O. # 9140472]
FACILITY/MAINTENANCE SUPPLIES Dec-03-2014 $118.99
Total (of all records): $ 58,674.01