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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)
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 1211303]
Facility supplies Nov-21-2012 $67.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-16-2012 $44.11
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-16-2012 $38.79
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Nov-16-2012 $49.14
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Nov-16-2012 $49.14
GRAINGER INC
[P.O. # 9120024]
SOS-FACILITIES SUPPLIES Nov-16-2012 $38.44
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-16-2012 $125.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-16-2012 $79.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Nov-08-2012 $112.88
Total (of all records): $ 13,257.45