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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Safety and Security expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9141418]
MAINTENANCE MATERIALS Mar-06-2014 $11.14
R N R Supply  Maintenance materials Pur Feb-27-2014 $44.00
GRAINGER INC
[P.O. # 9141205]
MAINTENANCE MATERIALS Feb-21-2014 $55.22
GRAINGER INC
[P.O. # 9141205]
MAINTENANCE MATERIALS Feb-21-2014 $80.95
DOWNTOWN ACE HARDWARE
[P.O. # 9141204]
MAINTENANCE MATERIALS Feb-21-2014 $27.45
GRAINGER INC
[P.O. # 9140750]
MAINTENANCE MATERIALS Feb-03-2014 $91.20
GRAINGER INC
[P.O. # 9140751]
MAINTENANCE MATERIALS Feb-03-2014 $143.04
Interstate All Battery  maintenance materials Pur Jan-31-2014 $25.90
LIGHT LADY LIGHTING SOLUTIONS,
[P.O. # 1400891]
MAINTENANCE MATERIALS Jan-28-2014 $518.90
GRAINGER INC
[P.O. # 9140628]
MAINTENANCE MATERIALS Jan-24-2014 $56.30
GRAINGER INC
[P.O. # 9140335]
MAINTENANCE MATERIALS Jan-14-2014 $116.18
GRAINGER INC
[P.O. # 9136868]
MATENANCE MATERIALS Dec-24-2013 $79.98
GRAINGER INC
[P.O. # 9136868]
MATENANCE MATERIALS Dec-24-2013 $51.90
DOWNTOWN ACE HARDWARE
[P.O. # 9136861]
MATENANCE MATERIALS Dec-24-2013 $42.65
Stock Control 12-20-2013 3 Dec-20-2013 $67.28
Stock Control 12-09-2013 2 Dec-09-2013 $22.43
GRAINGER INC
[P.O. # 9136583]
MAINTENANCE MATERIALS Dec-09-2013 $85.19
DOWNTOWN ACE HARDWARE
[P.O. # 9136559]
MAITENANCE MATERIALS Dec-09-2013 $120.93
NORTHERN COLORADO PAPER INC
[P.O. # 1310610]
MAINTENANCE MATERIALS Dec-09-2013 $76.08
Stock Control 12-06-2013   Dec-06-2013 $44.85
GRAINGER INC
[P.O. # 9136091]
MAINTENANCE MATERIALS Nov-12-2013 $77.94
GRAINGER INC
[P.O. # 9136091]
MAINTENANCE MATERIALS Nov-12-2013 $222.02
GRAINGER INC
[P.O. # 9135780]
MAINTENANCE MATERIALS Oct-23-2013 $46.41
DOWNTOWN ACE HARDWARE
[P.O. # 9135397]
MAINTENANCE MATERIALS Oct-04-2013 $16.97
COMPRESSION LEASING SERVICES I
[P.O. # 1308654]
MAINTENANCE MATERIALS Oct-04-2013 $102.14
Stock Control 08-27-2013 2 Aug-27-2013 $15.22
RED ARROW MANUFACTURING
[P.O. # 9134585]
MAINTENANCE MATERIALS Aug-21-2013 $608.50
GRAINGER INC
[P.O. # 9134552]
MAINTENANCE MATERIALS Aug-20-2013 $77.52
ESSENTIAL SAFETY PRODUCTS
[P.O. # 1307125]
MAINTENANCE MATERIALS Aug-13-2013 $475.50
Total (of all records): $ 8,776.85