Website home about our city

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. # 9120026]
FACILITIES SUPPLIES Jun-12-2012 $53.28
Jax Ranch & Home  Mouse traps Purchase View May-31-2012 $7.74
Jax Ranch & Home  Mouse traps Purchase View May-31-2012 $7.74
Jax Ranch & Home  Mouse traps Purchase View May-31-2012 $-7.74
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1204523]
Crushed concrete base May-24-2012 $2,320.20
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES May-24-2012 $56.86
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES May-15-2012 $192.19
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES May-15-2012 $82.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Apr-30-2012 $25.81
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Apr-30-2012 $188.81
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
FACILITIES SUPPLIES Apr-18-2012 $64.72
GRAINGER INC
[P.O. # 9120024]
FACILITIES SUPPLIES Apr-13-2012 $223.73
Total (of all records): $ 34,850.01