Website home about our city

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
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Dec-19-2014 $2,190.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Mar-31-2015 $930.83
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Dec-27-2013 $909.25
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-28-2013 $808.12
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES May-22-2013 $802.64
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Dec-27-2013 $756.27
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Nov-18-2013 $567.86
General Air Service Heath  Welding supplies Purchase Mar-31-2015 $551.04
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Nov-18-2013 $547.31
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-19-2014 $542.51
Veto Pro Pac Llc  Shop tools Jul-31-2014 $539.97
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-21-2014 $534.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Aug-04-2014 $489.40
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-18-2013 $468.59
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Dec-22-2014 $436.23
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-05-2013 $435.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Mar-06-2014 $426.35
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Aug-05-2014 $416.30
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-19-2013 $407.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jun-05-2014 $400.58
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Apr-03-2013 $390.66
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-09-2014 $383.43
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jul-31-2013 $365.78
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-21-2014 $362.01
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Dec-09-2013 $361.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Oct-08-2013 $354.20
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Mar-06-2014 $350.63
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1409170]
Shop supplies Oct-13-2014 $341.90
Team Petroleum Llc  Oil for Preventive Maint Jun-28-2013 $336.00
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-09-2014 $335.52
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jul-29-2014 $330.85
GRAINGER INC
[P.O. # 1405414]
SOS Shop supplies Jun-25-2014 $327.52
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-04-2014 $321.03
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Aug-27-2014 $321.03
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-30-2014 $315.36
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-28-2013 $313.85
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-28-2013 $307.37
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Apr-19-2013 $301.91
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Jun-20-2014 $301.60
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-02-2013 $298.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES May-06-2014 $287.30
JAX FARM & RANCH LLC
[P.O. # 9150851]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $274.95
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Mar-31-2015 $273.62
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Dec-17-2013 $263.69
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1409170]
Shop supplies Oct-13-2014 $258.89
GRAINGER INC
[P.O. # 1405414]
SOS Shop supplies Jun-25-2014 $258.51
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Nov-18-2013 $258.45
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1408798]
Shop supplies Sep-30-2014 $257.00
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-06-2014 $244.11
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Jun-11-2013 $240.22
Total (of all records): $ 40,797.13