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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 Apr-19-2013 $126.60
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Apr-30-2013 $123.55
Hightechbat  Radio battery Apr-30-2013 $83.92
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Apr-02-2013 $42.70
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Apr-19-2013 $24.10
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Apr-18-2013 $11.05
Total (of all records): $ 411.92