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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
Advanced Air Products  Shop supplies May-29-2015 $381.36
Autozone #0821  Laquer thinner May-29-2015 $48.88
Dxpe - Precision  V-belts for preventive ma May-29-2015 $107.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES May-22-2015 $217.45
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
SHOP SUPPLIES May-22-2015 $346.15
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES May-21-2015 $195.12
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES May-21-2015 $210.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES May-21-2015 $484.85
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES May-05-2015 $12.33
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES May-05-2015 $31.10
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES May-05-2015 $90.96
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES May-05-2015 $310.92
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES May-05-2015 $447.36
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Apr-30-2015 $-199.04
Cmt  Boring tools Purchase Vie Apr-30-2015 $188.05
The Home Depot #1544  Shop supplies Purchase Vi Apr-30-2015 $179.73
Jax Ranch & Home  Shop supplies-SOS Purchas Apr-30-2015 $41.03
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Apr-29-2015 $72.09
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
SHOP SUPPLIES Apr-29-2015 $333.64
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Apr-14-2015 $64.47
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Apr-14-2015 $42.30
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Apr-14-2015 $45.48
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Apr-14-2015 $40.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Apr-14-2015 $135.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Apr-14-2015 $54.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Apr-14-2015 $183.66
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Apr-14-2015 $57.24
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Mar-31-2015 $199.04
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Mar-31-2015 $121.96
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Mar-31-2015 $39.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Mar-31-2015 $930.83
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Mar-31-2015 $140.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Mar-31-2015 $224.43
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Mar-31-2015 $273.62
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Mar-31-2015 $92.64
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Mar-31-2015 $185.08
Jax Ranch & Home  SOS shop tools Purchase V Mar-31-2015 $26.97
General Air Service Heath  Welding supplies Purchase Mar-31-2015 $551.04
Dxpe - Precision  Ball bearing Purchase Vie Mar-31-2015 $57.18
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
SHOP SUPPLIES Mar-31-2015 $192.97
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Mar-31-2015 $114.09
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Mar-27-2015 $164.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Mar-27-2015 $28.69
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Mar-02-2015 $23.06
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Mar-02-2015 $165.46
JAX FARM & RANCH LLC
[P.O. # 9150851]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $184.40
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
SHOP SUPPLIES Mar-02-2015 $117.18
JAX FARM & RANCH LLC
[P.O. # 9150851]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $166.30
JAX FARM & RANCH LLC
[P.O. # 9150851]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $274.95
The Home Depot #1544  Protractor for shop Purch Feb-27-2015 $8.97
Total (of all records): $ 40,687.64