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Open Book: City of Fort Collins Spending Transparency

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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
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-01-2012 $38.04
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-12-2012 $433.56
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-12-2012 $391.68
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-12-2012 $164.64
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-12-2012 $208.80
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-12-2012 $215.28
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
SHOP SUPPLIES Jun-12-2012 $34.67
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-25-2012 $56.68
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Jun-28-2012 $97.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
SHOP SUPPLIES Jun-29-2012 $43.80
Josephs Hardware  Shop supplies Purchase Vi Jun-29-2012 $17.50
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jul-12-2012 $53.84
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jul-12-2012 $38.76
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Jul-23-2012 $94.67
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jul-23-2012 $196.32
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jul-23-2012 $114.96
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jul-23-2012 $260.07
Ue Compression  Air/oil separator and 5 g Jul-31-2012 $1,193.42
Jax Ranch & Home  Gloves & extension cord P Jul-31-2012 $28.98
Jax Ranch & Home  Shop supplies Purchase Vi Jul-31-2012 $68.20
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Aug-08-2012 $453.68
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Aug-08-2012 $36.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1207729]
Shop suppies Aug-10-2012 $94.53
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1207729]
Shop suppies Aug-10-2012 $145.99
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Aug-20-2012 $97.66
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Aug-20-2012 $29.98
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Aug-20-2012 $54.96
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Aug-20-2012 $6.15
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Aug-20-2012 $123.84
General Air Service Heath  Welding supplies Purchase Aug-31-2012 $132.40
Jax Ranch & Home  Shop supplies Purchase Vi Aug-31-2012 $62.79
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Sep-17-2012 $97.66
GRAINGER INC
[P.O. # 1208536]
Cleaner Sep-17-2012 $184.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208534]
Shop supplies Sep-17-2012 $260.45
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208534]
Shop supplies Sep-17-2012 $92.29
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208534]
Shop supplies Sep-17-2012 $87.23
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208534]
Shop supplies Sep-17-2012 $58.93
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208534]
Shop supplies Sep-17-2012 $40.80
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Sep-18-2012 $96.00
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Sep-18-2012 $109.62
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Sep-19-2012 $14.60
GRAINGER INC
[P.O. # 1209151]
Shop supplies Sep-24-2012 $794.73
GRAINGER INC
[P.O. # 1209151]
Shop supplies Sep-24-2012 $642.81
GRAINGER INC
[P.O. # 1209151]
Shop supplies Sep-24-2012 $395.78
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Sep-27-2012 $61.78
Jax Ranch & Home  Shop supplies Purchase Vi Sep-28-2012 $21.94
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Oct-10-2012 $29.96
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Oct-10-2012 $143.20
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $94.67
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Oct-29-2012 $14.70
Total (of all records): $ 16,307.21