Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9120082]
Addendum Jul-02-2012 $136.79
GRAINGER INC
[P.O. # 9120082]
Shop Supplies - Wood Jul-02-2012 $10.69
GRAINGER INC
[P.O. # 9120082]
Addendum Jul-02-2012 $49.16
GRAINGER INC
[P.O. # 9120082]
Addendum Jul-02-2012 $120.89
FACTORY MOTOR PARTS CO
[P.O. # 9120078]
Addendum Jul-02-2012 $9.80
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Transfort Jul-06-2012 $43.14
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9120098]
Addendum Jul-06-2012 $31.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9120098]
Shop Supplies - Streets Jul-06-2012 $200.00
GRAINGER INC
[P.O. # 9120082]
Addendum Jul-09-2012 $27.75
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Transfort Jul-16-2012 $44.64
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Addendum Jul-16-2012 $59.37
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Jul-26-2012 $35.88
Allied Metrics Seals & Fa  Purchase Allied Metrics S Jul-31-2012 $84.40
Allied Metrics Seals & Fa  Purchase Allied Metrics S Jul-31-2012 $84.40
Ccp Industries  Purchase Ccp Industries P Jul-31-2012 $72.68
General Air Service Zuni  Purchase General Air Serv Jul-31-2012 $19.61
R N R Supply  Purchase R N R Supply Pur Jul-31-2012 $10.05
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $87.30
W W Grainger 916  Purchase W W Grainger 916 Jul-31-2012 $313.94
Carquest 01039015  Purchase Carquest 0103901 Jul-31-2012 $1,700.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Jul-31-2012 $10.73
Clays Ace Hardware  Purchase Clays Ace Hardwa Jul-31-2012 $23.00
Advanced Air Products  Purchase Advanced Air Pro Jul-31-2012 $16.90
Timberidge Electric Su  Purchase Timberidge Elect Jul-31-2012 $38.25
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $244.55
Minuteman Supply Inc  Purchase Minuteman Supply Jul-31-2012 $46.50
Fastenal Company01  Purchase Fastenal Company Jul-31-2012 $54.22
Carquest 01039023  Purchase Carquest 0103902 Jul-31-2012 $5.05
Zep Sales And Service  Purchase Zep Sales And Se Jul-31-2012 $76.36
Timberidge Electric Su  Purchase Timberidge Elect Jul-31-2012 $111.30
Northern Colorado Paper  Purchase Northern Colorad Jul-31-2012 $69.80
Napa Parts 0030920  Credit Voucher Napa Parts Jul-31-2012 $-27.59
Napa Parts 0030920  Credit Voucher Napa Parts Jul-31-2012 $-7.59
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2012 $7.59
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2012 $4.88
Gard Specialists C  Purchase Gard Specialists Jul-31-2012 $154.32
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $47.50
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $9.40
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $25.25
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $78.00
Dxpe - Precision  Purchase Dxpe - Precision Jul-31-2012 $56.50
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2012 $35.96
Carquest 01039023  Purchase Carquest 0103902 Jul-31-2012 $13.78
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1207528]
Locating Equipment Aug-06-2012 $4,650.17
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Aug-06-2012 $23.92
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Blanket order to Aug-06-2012 $114.59
GRAINGER INC
[P.O. # 9120082]
Addendum Aug-06-2012 $58.30
GRAINGER INC
[P.O. # 9120082]
Addendum Aug-06-2012 $49.22
GRAINGER INC
[P.O. # 9120082]
Addendum Aug-06-2012 $39.21
RED ARROW MANUFACTURING
[P.O. # 9120163]
addendum Aug-08-2012 $341.00
Total (of all records): $ 45,113.03