Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Maintenance Materials expenses (you are here)
Vendor/Payee Comments Date Amount
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9132163]
MAINTENANCE MATERIALS Apr-30-2013 $143.57
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9132163]
MAINTENANCE MATERIALS Apr-30-2013 $-143.57
FARIS MACHINERY CO
[P.O. # 1303504]
MAINTENANCE MATERIALS Apr-23-2013 $175.87
FARIS MACHINERY CO
[P.O. # 1303504]
MAINTENANCE MATERIALS Apr-23-2013 $663.95
C D FASTENERS INC
[P.O. # 9131997]
MAINTENANCE MATERIALS Apr-18-2013 $51.98
GRAINGER INC
[P.O. # 9132000]
MAINTENANCE MATERIALS Apr-18-2013 $30.52
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9131999]
MAINTENANCE MATERIALS Apr-18-2013 $143.57
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9131630]
MAINTENANCE MATERIALS Apr-01-2013 $10.55
DOWNTOWN ACE HARDWARE
[P.O. # 9131542]
MAINTENANCE MATERIALS Mar-26-2013 $6.27
DOWNTOWN ACE HARDWARE
[P.O. # 9131542]
MAINTENANCE MATERIALS Mar-26-2013 $-6.27
C D FASTENERS INC
[P.O. # 9130906]
MAINTENANCE MATERIALS Feb-12-2013 $33.95
DOWNTOWN ACE HARDWARE
[P.O. # 9130901]
MAINTENANCE MATERIALS Feb-12-2013 $14.91
DOWNTOWN ACE HARDWARE
[P.O. # 9130901]
MAINTENANCE MATERIALS Feb-12-2013 $1.07
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130659]
MAINTENANCE MATERIALS Jan-29-2013 $12.85
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
MAINTENANCE MATERIALS Jan-28-2013 $87.47
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
MAINTENANCE MATERIALS Jan-28-2013 $0.45
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
MAINTENANCE MATERIALS Jan-28-2013 $0.45
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
MAINTENANCE MATERIALS Jan-28-2013 $-0.45
RNR SUPPLY INC
[P.O. # 9130575]
MAINTENANCE MATERIALS Jan-25-2013 $9.98
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130576]
MAINTENANCE MATERIALS Jan-25-2013 $86.64
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130576]
MAINTENANCE MATERIALS Jan-25-2013 $102.63
DOWNTOWN ACE HARDWARE
[P.O. # 9126229]
MAINTENANCE MATERIALS Dec-04-2012 $17.47
FARIS MACHINERY CO
[P.O. # 1211149]
MAINTENANCE MATERIALS Nov-19-2012 $1,007.66
FARIS MACHINERY CO
[P.O. # 1211149]
MAINTENANCE MATERIALS Nov-19-2012 $110.56
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9125805]
MAINTENANCE MATERIALS Nov-06-2012 $228.54
C D FASTENERS INC
[P.O. # 9125554]
MAINTENANCE MATERIALS Oct-22-2012 $12.58
DOWNTOWN ACE HARDWARE
[P.O. # 9125544]
MAINTENANCE MATERIALS Oct-22-2012 $10.15
DOWNTOWN ACE HARDWARE
[P.O. # 9125350]
MAINTENANCE MATERIALS Oct-08-2012 $-3.16
DOWNTOWN ACE HARDWARE
[P.O. # 9125349]
MAINTENANCE MATERIALS Oct-08-2012 $17.14
DOWNTOWN ACE HARDWARE
[P.O. # 9125349]
MAINTENANCE MATERIALS Oct-08-2012 $17.07
DOWNTOWN ACE HARDWARE
[P.O. # 9125349]
MAINTENANCE MATERIALS Oct-08-2012 $14.46
DOWNTOWN ACE HARDWARE
[P.O. # 9124208]
MAINTENANCE MATERIALS Aug-01-2012 $23.99
DISTINCTIVE WELDING INC
[P.O. # 9124242]
WATER SUPPLIES Jul-31-2012 $90.00
DANA KEPNER CO
[P.O. # 9124074]
MAINTENANCE MATERIALS Jul-18-2012 $59.14
C D FASTENERS INC
[P.O. # 9124029]
MAINTENANCE MATERIALS Jul-16-2012 $34.03
Total (of all records): $ 3,066.02