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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 » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Team Petroleum Llc  Locomotive cleaner for SO Apr-30-2013 $41.25
General Air Service Heath  Welding supplies for SOS Apr-30-2013 $19.28
General Air Service Heath  Welding supplies for SOS Apr-30-2013 $81.52
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-30-2013 $168.70
General Air Service Heath  Welding supplies for Main Apr-30-2013 $135.92
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-19-2013 $92.50
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-19-2013 $64.80
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-19-2013 $407.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Apr-19-2013 $301.91
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-19-2013 $183.72
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-19-2013 $125.04
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Apr-18-2013 $59.98
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-03-2013 $137.10
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-03-2013 $62.52
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-03-2013 $236.52
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Apr-03-2013 $390.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Apr-03-2013 $87.07
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-02-2013 $34.70
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-02-2013 $21.25
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-02-2013 $56.79
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-02-2013 $298.92
Total (of all records): $ 3,007.35