Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 9134874]
286876 Sep-09-2013 $20.27
Stock Control 07-16-2013 4 Jul-16-2013 $264.92
DOWNTOWN ACE HARDWARE
[P.O. # 1305372]
Tools for field staff Jun-19-2013 $90.42
DOWNTOWN ACE HARDWARE
[P.O. # 1305372]
Tools for field staff Jun-19-2013 $2.70
Stock Control 06-12-2013 5 Jun-12-2013 $291.72
FORT COLLINS WINLECTRIC CO
[P.O. # 1304598]
2 Volt test mtrs/inv 408686-1 May-24-2013 $52.67
FORT COLLINS WINLECTRIC CO
[P.O. # 1304598]
1 voltage test mtr/Inv 4086860 May-24-2013 $26.33
Stock Control 04-05-2013 2 Apr-05-2013 $502.14
MOUNTAIN STATES PIPE & SUPPLY
[P.O. # 1207992]
Itron Misc supplies Aug-21-2012 $7.04
Intermountain Sales, I  Purchase Intermountain Sa Jun-29-2012 $1,720.00
KONICA MINOLTA BUSINESS SOLUTI
[P.O. # 1206147]
Service for copier Jun-28-2012 $324.47
Intex Exhibits, Inc.  3 - Panel Hnged Displays Apr-30-2012 $997.00
Intex Exhibits, Inc.  3 - Panel Hnged Displays Apr-30-2012 $1,082.81
Total (of all records): $ 5,382.49