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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)
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jul-31-2013 $365.78
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Jul-22-2013 $58.05
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Jul-22-2013 $183.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Jul-22-2013 $166.13
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Jul-22-2013 $103.88
Total (of all records): $ 877.72