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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. # 1211304]
Tools for maintenance shop Nov-21-2012 $472.81
GRAINGER INC
[P.O. # 1210741]
Shop tools Nov-15-2012 $273.62
GRAINGER INC
[P.O. # 1211304]
Tools for maintenance shop Nov-21-2012 $268.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211113]
Drill bits-maintenance shop Nov-19-2012 $246.43
GRAINGER INC
[P.O. # 1211304]
Tools for maintenance shop Nov-21-2012 $149.36
GRAINGER INC
[P.O. # 1210741]
Shop tools Nov-15-2012 $146.70
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Apr-19-2013 $126.60
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Apr-30-2013 $123.55
GRAINGER INC
[P.O. # 1210741]
Shop tools Nov-15-2012 $84.18
Hightechbat  Radio battery Apr-30-2013 $83.92
Network Tool Warehouse  Tools for Maintenance sho Nov-30-2012 $79.86
GRAINGER INC
[P.O. # 1211304]
Tools for maintenance shop Nov-21-2012 $76.08
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Mar-19-2013 $70.43
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211696]
Tools for shop Dec-06-2012 $67.25
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
TOOLS & EQUIPMENT Mar-05-2013 $66.42
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Apr-02-2013 $42.70
GRAINGER INC
[P.O. # 1211695]
Combo upgrade kit Dec-06-2012 $31.20
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Apr-19-2013 $24.10
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Apr-18-2013 $11.05
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Mar-05-2013 $4.80
Total (of all records): $ 2,449.66