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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)
Vendor/Payee Comments Date Amount
Stock Control 09-17-2014 7 Sep-17-2014 $850.99
Stock Control 11-19-2013 2 Nov-19-2013 $706.46
Stock Control 07-23-2014 2 Jul-23-2014 $588.79
Stock Control 01-15-2015 2 Jan-15-2015 $535.96
Stock Control 06-12-2013 5 Jun-12-2013 $291.72
Stock Control 07-16-2013 4 Jul-16-2013 $264.92
Stock Control 12-09-2014 2 Dec-09-2014 $255.25
Stock Control 03-20-2015   Mar-20-2015 $214.15
Stock Control 03-25-2014   Mar-25-2014 $192.05
Stock Control 02-12-2014 2 Feb-12-2014 $153.09
DOWNTOWN ACE HARDWARE
[P.O. # 1305372]
Tools for field staff Jun-19-2013 $90.42
Stock Control 04-14-2015 4 Apr-14-2015 $67.12
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
JAX OUTDOOR GEAR
[P.O. # 9134874]
286876 Sep-09-2013 $20.27
DOWNTOWN ACE HARDWARE
[P.O. # 9151605]
2015 MISC SUPPLIES Mar-16-2015 $10.18
DOWNTOWN ACE HARDWARE
[P.O. # 1305372]
Tools for field staff Jun-19-2013 $2.70
Total (of all records): $ 4,323.07