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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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES May-06-2014 $273.72
Jax Ranch & Home  BBQ hose and regulator Apr-30-2014 $24.98
GRAINGER INC
[P.O. # 1403330]
Fire hose-reservoir cleaning Apr-28-2014 $638.90
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Apr-14-2014 $60.76
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Apr-14-2014 $624.45
King Soopers #0009  Purchase King Soopers #00 Mar-31-2014 $17.95
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Mar-31-2014 $90.00
Office Depot #1080  Purchase Office Depot #10 Mar-31-2014 $199.98
Municipal Treatment Eqpt  Purchase Municipal Treatm Mar-31-2014 $3,603.96
Office Depot #1080  Purchase Office Depot #10 Mar-31-2014 $75.20
GRAINGER INC
[P.O. # 9140469]
SOS-FACILITIES SUPPLIES Mar-28-2014 $794.94
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Mar-28-2014 $46.42
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Mar-28-2014 $725.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Mar-28-2014 $171.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Mar-21-2014 $125.59
MARTIN MARIETTA MATERIALS
[P.O. # 1401709]
ROAD BASE FOR INTAKE BRIDGE Mar-18-2014 $84.40
GRAINGER INC
[P.O. # 9140469]
SOS-FACILITIES SUPPLIES Mar-06-2014 $110.26
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Feb-07-2014 $264.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1401313]
Supplies - reservoir cleaning Feb-07-2014 $1,304.82
GRAINGER INC
[P.O. # 9140469]
OPERATIONS-FACILITIES SUPPLIES Feb-07-2014 $216.98
Tennant Co  Vacuum hose for floor scr Jan-31-2014 $23.25
Tennant Co  Vacuum hose for floor scr Jan-31-2014 $-23.25
Ace Tool Online  Work gloves for maintenan Jan-31-2014 $209.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
FACILITIES SUPPLIES Jan-29-2014 $131.69
Tennant Co  Vacuum hose for floor scr Dec-30-2013 $23.25
JAX OUTDOOR GEAR
[P.O. # 9130428]
FACILITY SUPPLIES Dec-27-2013 $140.24
MID-STATES SUPPLY CO INC
[P.O. # 1311322]
Water heaters T5,T6 Dec-27-2013 $760.01
GRAINGER INC
[P.O. # 9130417]
SOS-FACILITIES SUPPLIES Dec-20-2013 $76.79
GRAINGER INC
[P.O. # 9130417]
SOS-FACILITIES SUPPLIES Dec-20-2013 $140.03
GRAINGER INC
[P.O. # 9130417]
SOS-FACILITIES SUPPLIES Dec-20-2013 $182.25
GRAINGER INC
[P.O. # 9130417]
SOS-FACILITIES SUPPLIES Dec-20-2013 $188.11
GRAINGER INC
[P.O. # 9130417]
SOS-FACILITIES SUPPLIES Dec-20-2013 $75.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Dec-20-2013 $113.34
GRAINGER INC
[P.O. # 1311192]
Facilities supplies Dec-20-2013 $351.28
GRAINGER INC
[P.O. # 1311192]
Facilities supplies Dec-20-2013 $555.40
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Dec-20-2013 $62.70
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Dec-20-2013 $40.08
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Dec-17-2013 $78.23
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Dec-17-2013 $857.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Dec-17-2013 $286.00
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Dec-09-2013 $89.02
Maxey Truck Equipment  Repair parts for Poudre I Nov-29-2013 $74.58
Int*hageman Earth Cycle I  Mulch for WTF site Purcha Nov-29-2013 $39.50
Int*hageman Earth Cycle I  Mulch for WTF site Purcha Nov-29-2013 $9.00
Jax Ranch & Home  Tool chest and cabinet fo Nov-29-2013 $999.94
GRAINGER INC
[P.O. # 9130417]
SOS-FACILITIES SUPPLIES Nov-18-2013 $640.20
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Nov-18-2013 $55.84
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Nov-18-2013 $64.08
Amazon.Com  Purchase Amazon.Com Purch Oct-31-2013 $539.90
Office Depot #1080  Purchase Office Depot #10 Oct-31-2013 $136.77
Total (of all records): $ 58,674.01