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Departments Utilities Customer Connections Tools & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 08-27-2015   Aug-27-2015 $658.32
Stock Control 01-15-2015 2 Jan-15-2015 $535.96
Stock Control 12-09-2014 2 Dec-09-2014 $255.25
Stock Control 03-20-2015   Mar-20-2015 $214.15
Stock Control 12-10-2015 4 Dec-10-2015 $130.06
Stock Control 05-20-2016 3 May-20-2016 $124.20
DOWNTOWN ACE HARDWARE
[P.O. # 9165373]
TOOLS & RELATED SUPPLIES Aug-12-2016 $88.45
Stock Control 06-10-2016 4 Jun-10-2016 $85.90
Stock Control 04-14-2015 4 Apr-14-2015 $67.12
Ww Grainger Purchase Ww Grainger Purc Jul-31-2015 $55.86
Ft Collins Sprinkler tools & related supplies Aug-31-2015 $40.01
Stock Control 06-02-2015 2 Jun-02-2015 $38.71
Stock Control 12-18-2015 2 Dec-18-2015 $24.05
Stock Control 07-14-2016   Jul-14-2016 $21.94
DOWNTOWN ACE HARDWARE
[P.O. # 9165373]
TOOLS & RELATED SUPPLIES Aug-12-2016 $20.99
DOWNTOWN ACE HARDWARE
[P.O. # 9151605]
2015 MISC SUPPLIES Mar-16-2015 $10.18
Total (of all records): $ 2,371.15