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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utility Financial Operations expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
COMPRESSION LEASING SERVICES I
[P.O. # 1206460]
TOOLS & RELATED SUPPLIES Jul-05-2012 $2,730.58
GRAINGER INC
[P.O. # 9125780]
TOOLS & RELATED SUPPLIES Nov-06-2012 $87.75
GRAINGER INC
[P.O. # 9125780]
TOOLS & RELATED SUPPLIES Nov-06-2012 $557.77
WILMAR (AM SAN)
[P.O. # 1300570]
TOOLS & RELATED SUPPLIES Jan-14-2013 $137.04
DOWNTOWN ACE HARDWARE
[P.O. # 9130683]
TOOLS & RELATED SUPPLIES Jan-31-2013 $35.96
Total (of all records): $ 3,549.10