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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 Mar-19-2013 $70.43
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
TOOLS & EQUIPMENT Mar-05-2013 $66.42
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Mar-05-2013 $4.80
Total (of all records): $ 141.65