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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
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 $49.22
GRAINGER INC
[P.O. # 9120082]
Addendum Aug-06-2012 $58.30
GRAINGER INC
[P.O. # 9120082]
Addendum Aug-06-2012 $39.21
RED ARROW MANUFACTURING
[P.O. # 9120163]
addendum Aug-08-2012 $341.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Blanket order to Aug-08-2012 $118.25
RED ARROW MANUFACTURING
[P.O. # 9120163]
Shop Supplies - Transfort Aug-08-2012 $287.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Transfort Aug-10-2012 $56.14
INTERSTATE ALL BATTERY CENTER
[P.O. # 1207855]
Battery Aug-13-2012 $75.40
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Blanket order to Aug-14-2012 $118.25
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Aug-17-2012 $35.88
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Addendum Aug-23-2012 $-10.00
RED ARROW MANUFACTURING
[P.O. # 9120163]
Addendum Aug-29-2012 $74.30
GRAINGER INC
[P.O. # 9120082]
Shop Supplies - Streets Aug-29-2012 $73.90
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $234.47
Carquest 01039015  Purchase Carquest 0103901 Aug-31-2012 $56.00
Airgas Intermountain  Purchase Airgas Intermoun Aug-31-2012 $80.00
Road Runner Distributi  Purchase Road Runner Dist Aug-31-2012 $105.90
Road Runner Distributi  Purchase Road Runner Dist Aug-31-2012 $39.15
Nsc  Purchase Nsc Purchase Vie Aug-31-2012 $119.77
Nsc  Credit Voucher Nsc Credit Aug-31-2012 $-127.50
General Air Service Zuni  Purchase General Air Serv Aug-31-2012 $18.98
Gard Specialists C  Purchase Gard Specialists Aug-31-2012 $54.58
Gard Specialists C  Credit Voucher Gard Speci Aug-31-2012 $-16.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Aug-31-2012 $59.92
Carquest 01039023  Purchase Carquest 0103902 Aug-31-2012 $15.74
Gard Specialists C  Credit Voucher Gard Speci Aug-31-2012 $-5.51
Carquest 01039015  Purchase Carquest 0103901 Aug-31-2012 $26.58
Carquest 01039015  Credit Voucher Carquest 0 Aug-31-2012 $-18.98
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-31-2012 $5.76
Clays Ace Hardware  Purchase Clays Ace Hardwa Aug-31-2012 $10.48
Clays Ace Hardware  Purchase Clays Ace Hardwa Aug-31-2012 $68.41
Harbor Freight Tools 62  Purchase Harbor Freight T Aug-31-2012 $11.99
Clays Ace Hardware  Purchase Clays Ace Hardwa Aug-31-2012 $37.96
Zep Sales And Service  Purchase Zep Sales And Se Aug-31-2012 $75.67
W W Grainger 916  Purchase W W Grainger 916 Aug-31-2012 $115.09
Timberidge Electric Su  Purchase Timberidge Elect Aug-31-2012 $85.10
Advanced Air Products  Purchase Advanced Air Pro Aug-31-2012 $147.60
General Air Service Heath  Purchase General Air Serv Aug-31-2012 $49.09
General Air Service Heath  Purchase General Air Serv Aug-31-2012 $83.00
Amazon.Com  Purchase Amazon.Com Purch Aug-31-2012 $281.52
Amazon.Com  Purchase Amazon.Com Purch Aug-31-2012 $97.53
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Transfort Sep-17-2012 $64.72
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Blanket order to Sep-17-2012 $118.25
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Sep-24-2012 $42.00
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Sep-24-2012 $47.84
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Sep-24-2012 $-47.84
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Sep-24-2012 $47.84
Total (of all records): $ 40,876.88