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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. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Jun-28-2013 $22.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Jun-11-2013 $80.81
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Jun-05-2013 $358.27
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
FACILITIES SUPPLIES Jun-05-2013 $29.50
GRAINGER INC
[P.O. # 9130417]
OPERATIONS-FACILITIES SUPPLIES Jun-03-2013 $175.40
GRAINGER INC
[P.O. # 9130417]
SOS-FACILITIES SUPPLIES May-22-2013 $65.55
Total (of all records): $ 54,447.97