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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)
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jul-31-2013 $76.81
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jul-31-2013 $56.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
TOOLS & EQUIPMENT Jul-22-2013 $146.45
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
TOOLS & EQUIPMENT Jun-28-2013 $625.50
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jun-18-2013 $22.02
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jun-07-2013 $-46.30
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jun-05-2013 $46.30
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 $20.38
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jun-03-2013 $83.08
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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
TOOLS & EQUIPMENT May-22-2013 $64.56
Total (of all records): $ 1,187.93