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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9143944]
MAINTENANCE MATERIALS Jul-14-2014 $23.88
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9143944]
MAINTENANCE MATERIALS Jul-14-2014 $37.45
FERGUSON ENTERPRISES INC
[P.O. # 9143936]
MAINTENANCE MATERIALS Jul-14-2014 $64.41
DOWNTOWN ACE HARDWARE
[P.O. # 9143809]
MAINTENANCE MATERIALS Jul-07-2014 $34.57
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
MAINTENANCE MATERIALS Jun-20-2014 $7.58
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
MAINTENANCE MATERIALS Jun-20-2014 $20.96
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
MAINTENANCE MATERIALS Jun-20-2014 $41.95
RNR SUPPLY INC
[P.O. # 9143517]
MAINTENANCE MATERIALS Jun-19-2014 $24.40
DOWNTOWN ACE HARDWARE
[P.O. # 9143060]
MAINTENANCE MATERIALS Jun-03-2014 $53.70
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9142661]
MAINTENANCE MATERIALS May-13-2014 $868.08
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9142661]
MAINTENANCE MATERIALS May-13-2014 $75.64
DOWNTOWN ACE HARDWARE
[P.O. # 9142346]
MAINTENANCE MATERIALS Apr-28-2014 $4.49
DOWNTOWN ACE HARDWARE
[P.O. # 9142346]
MAINTENANCE MATERIALS Apr-28-2014 $6.99
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9142173]
MAINTENANCE MATERIALS Apr-16-2014 $51.54
C D FASTENERS INC
[P.O. # 9141787]
MAINTENANCE MATERIALS Mar-28-2014 $77.97
DOWNTOWN ACE HARDWARE
[P.O. # 9141706]
MAINTENANCE MATERIALS Mar-24-2014 $21.99
DOWNTOWN ACE HARDWARE
[P.O. # 9141642]
MAINTENANCE MATERIALS Mar-18-2014 $93.72
FARIS MACHINERY CO
[P.O. # 9141479]
MAINTENANCE MATERIALS Mar-10-2014 $603.02
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9141458]
MAINTENANCE MATERIALS Mar-07-2014 $14.09
FARIS MACHINERY CO
[P.O. # 9140740]
MAINTENANCE MATERIALS Jan-31-2014 $215.82
HIXON MFG & SUPPLY CO
[P.O. # 1400892]
MAINTENANCE MATERIALS Jan-28-2014 $20.75
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140665]
MAINTENANCE MATERIALS Jan-28-2014 $14.09
DOWNTOWN ACE HARDWARE
[P.O. # 9140510]
MAINTENANCE MATERIALS Jan-21-2014 $36.47
FARIS MACHINERY CO
[P.O. # 9140336]
MAINTENANCE MATERIALS Jan-14-2014 $599.23
FARIS MACHINERY CO
[P.O. # 9140336]
MAINTENANCE MATERIALS Jan-14-2014 $152.50
MCCOY SALES CORP (PARKER STORE
[P.O. # 9140332]
MAINTENANCE MATERIALS Jan-14-2014 $26.01
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140329]
MAINTENANCE MATERIALS Jan-14-2014 $31.88
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140329]
MAINTENANCE MATERIALS Jan-14-2014 $52.06
MCCOY SALES CORP (PARKER STORE
[P.O. # 9140332]
MAINTENANCE MATERIALS Jan-14-2014 $305.29
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9136869]
MATENANCE MATERIALS Dec-24-2013 $38.77
DISTINCTIVE WELDING INC
[P.O. # 1310766]
MAINTENANCE MATERIALS Dec-11-2013 $330.48
DISTINCTIVE WELDING INC
[P.O. # 9136566]
MAITENANCE MATERIALS Dec-10-2013 $-330.48
DOWNTOWN ACE HARDWARE
[P.O. # 9136559]
MAITENANCE MATERIALS Dec-09-2013 $9.98
DOWNTOWN ACE HARDWARE
[P.O. # 9136559]
MAITENANCE MATERIALS Dec-09-2013 $11.97
DISTINCTIVE WELDING INC
[P.O. # 9136566]
MAITENANCE MATERIALS Dec-09-2013 $330.48
4 RIVERS EQUIPMENT LLC
[P.O. # 9135977]
MAINTENANCE MATERIALS Nov-05-2013 $25.14
MAXEY COMPANIES INC
[P.O. # 1309491]
MAINTENANCE MATERIALS Nov-04-2013 $43.56
FARIS MACHINERY CO
[P.O. # 1309411]
MAINTENANCE MATERIALS Oct-29-2013 $118.50
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135652]
MAINTENANCE MATERIALS Oct-15-2013 $37.97
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135652]
MAINTENANCE MATERIALS Oct-15-2013 $51.41
MCCOY SALES CORP (PARKER STORE
[P.O. # 1308282]
MAINTENANCE MATERIALS Sep-23-2013 $86.86
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135218]
MAINTENANCE MATERIALS Sep-23-2013 $107.14
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135218]
MAINTENANCE MATERIALS Sep-23-2013 $47.41
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135218]
MAINTENANCE MATERIALS Sep-23-2013 $66.32
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135218]
MAINTENANCE MATERIALS Sep-23-2013 $46.00
C D FASTENERS INC
[P.O. # 9134679]
MAINTENANCE MATERIALS Aug-26-2013 $40.24
VALLEY STEEL & WIRE COMPANY
[P.O. # 9134677]
MAINTENANCE MATERIALS Aug-26-2013 $481.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134676]
MAINTENANCE MATERIALS Aug-26-2013 $61.39
DOWNTOWN ACE HARDWARE
[P.O. # 9134651]
MAINTENANCE MATERIALS Aug-26-2013 $2.69
DOWNTOWN ACE HARDWARE
[P.O. # 9134651]
MAINTENANCE MATERIALS Aug-26-2013 $21.48
Total (of all records): $ 15,837.83