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Departments L&P Operations Service Unit Tools & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SIGNAL HOUND Purchase SIGNAL HOUND Oct-30-2015 $3,118.95
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2016 $413.81
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $411.38
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166548]
74089 Sep-30-2016 $329.94
WAGNER RENTS INC (ACH)
[P.O. # 9167808]
560835-0002 Nov-28-2016 $240.00
FASTENAL COMPANY01 Purchase FASTENAL COMPANY Nov-30-2016 $205.99
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Aug-29-2016 $198.94
GRAINGER INC
[P.O. # 9154242]
2015 Materials Jul-15-2015 $116.95
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Dec-29-2016 $70.90
CREATIVE WELDING AND FABRICATI
[P.O. # 1610292]
Modify Sign Oct-25-2016 $65.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Apr-29-2016 $48.87
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Sep-30-2015 $40.15
FORT COLLINS WINLECTRIC CO
[P.O. # 9167364]
2016 Blanket Order Nov-07-2016 $38.00
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9167732]
22046279 Nov-21-2016 $24.19
FORT COLLINS WINLECTRIC CO
[P.O. # 9168023]
474439-00 Dec-06-2016 $22.75
GRAINGER INC
[P.O. # 9164498]
Materials for Light and Power Jul-12-2016 $19.86
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9154054]
S500639523.001 Jul-07-2015 $6.59
DOWNTOWN ACE HARDWARE
[P.O. # 9167350]
10/31/16 65174 Nov-04-2016 $4.58
WAGNER RENTS INC (ACH)
[P.O. # 9167808]
560835-0002 Nov-28-2016 $-240.00
Total (of all records): $ 5,136.85