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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $19.95
WATTHOUR ENGINEERING CO INC
[P.O. # 9131954]
Weco Test Bench Jul-10-2013 $39,500.00
WATTHOUR ENGINEERING CO INC
[P.O. # 9131954]
Optocom Optics Jul-10-2013 $500.00
WATTHOUR ENGINEERING CO INC
[P.O. # 9131954]
Turbo Test Option Jul-10-2013 $1,500.00
WATTHOUR ENGINEERING CO INC
[P.O. # 9131954]
City to Provide Computer Jul-10-2013 $-750.00
WATTHOUR ENGINEERING CO INC
[P.O. # 9131954]
ADDENDUM PO #9131954 Jul-10-2013 $121.67
GRAINGER INC
[P.O. # 9133002]
Tools Jun-11-2013 $74.27
GRAINGER INC
[P.O. # 9133002]
Tools Jun-11-2013 $160.65
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $25.86
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $28.99
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $219.92
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $12.97
Total (of all records): $ 41,414.28