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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jun-03-2013 $155.43
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jun-03-2013 $20.38
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jun-03-2013 $83.08
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jun-03-2013 $20.38
GRAINGER INC
[P.O. # 1304884]
Return merchandise for credit Jun-03-2013 $-83.08
GRAINGER INC
[P.O. # 1304884]
Return merchandise for credit Jun-03-2013 $-83.08
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jun-03-2013 $83.08
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jun-05-2013 $46.30
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jun-07-2013 $-46.30
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jun-18-2013 $22.02
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
TOOLS & EQUIPMENT Jun-28-2013 $625.50
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
TOOLS & EQUIPMENT Jul-22-2013 $146.45
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jul-31-2013 $76.81
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jul-31-2013 $56.40
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Aug-12-2013 $578.34
Jax Ranch & Home  Michigan Ditch tools & lo Aug-30-2013 $153.77
Genlyte Thomas Group Llc  Pilot hole driver Purchas Aug-30-2013 $321.95
Benmeds  1-1/2 nozzle Purchase Vie Aug-30-2013 $675.89
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Sep-20-2013 $6.66
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Oct-08-2013 $146.41
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Oct-08-2013 $48.06
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Oct-08-2013 $119.91
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Nov-18-2013 $29.93
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Nov-18-2013 $175.33
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Nov-18-2013 $24.57
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Nov-18-2013 $60.64
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Nov-18-2013 $175.33
GRAINGER INC
[P.O. # 1310606]
Mag-Lite flashlight Dec-09-2013 $42.93
GRAINGER INC
[P.O. # 1310606]
Return-wrong item sent Dec-09-2013 $-42.93
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Dec-13-2013 $-175.33
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
TOOLS & EQUIPMENT Dec-17-2013 $309.20
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Dec-20-2013 $595.81
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Dec-20-2013 $217.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
TOOLS & EQUIPMENT Dec-20-2013 $107.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
TOOLS & EQUIPMENT Dec-27-2013 $41.36
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
TOOLS & EQUIPMENT Dec-27-2013 $367.76
GRAINGER INC
[P.O. # 9140469]
EXPENDABLE TOOLS & EQUIPMENT Mar-06-2014 $11.05
GRAINGER INC
[P.O. # 9140469]
EXPENDABLE TOOLS & EQUIPMENT Mar-06-2014 $23.32
GRAINGER INC
[P.O. # 9140469]
EXPENDABLE TOOLS & EQUIPMENT Mar-06-2014 $90.37
GRAINGER INC
[P.O. # 9140469]
EXPENDABLE TOOLS & EQUIPMENT Mar-06-2014 $291.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
TOOLS & EQUIPMENT Apr-14-2014 $500.13
GRAINGER INC
[P.O. # 9140469]
EXPENDABLE TOOLS & EQUIPMENT May-06-2014 $61.30
GRAINGER INC
[P.O. # 9140469]
EXPENDABLE TOOLS & EQUIPMENT May-19-2014 $305.74
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
TOOLS & EQUIPMENT May-30-2014 $82.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
TOOLS & EQUIPMENT Jun-20-2014 $105.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
TOOLS & EQUIPMENT Jun-20-2014 $83.82
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
TOOLS & EQUIPMENT Jun-20-2014 $189.55
GRAINGER INC
[P.O. # 9140469]
EXPENDABLE TOOLS & EQUIPMENT Jun-23-2014 $274.36
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
TOOLS & EQUIPMENT Jun-23-2014 $192.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
TOOLS & EQUIPMENT Jun-23-2014 $212.87
Total (of all records): $ 15,869.64