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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
Jax Ranch & Home  Shop supplies-SOS Purchas Apr-30-2015 $41.03
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Apr-30-2015 $-199.04
The Home Depot #1544  Shop supplies Purchase Vi Apr-30-2015 $179.73
Cmt  Boring tools Purchase Vie Apr-30-2015 $188.05
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 $40.10
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 Apr-14-2015 $45.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Apr-14-2015 $135.84
Jax Ranch & Home  SOS shop tools Purchase V Mar-31-2015 $26.97
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Mar-31-2015 $199.04
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Mar-31-2015 $273.62
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Mar-31-2015 $39.60
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Mar-31-2015 $121.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Mar-31-2015 $224.43
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 $114.09
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 $185.08
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 $930.83
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
JAX FARM & RANCH LLC
[P.O. # 9150851]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $274.95
JAX FARM & RANCH LLC
[P.O. # 9150851]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $184.40
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 $166.30
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
SHOP SUPPLIES Mar-02-2015 $117.18
Autozone #0821  Transfer pump and antifre Feb-27-2015 $18.18
Jax Ranch & Home  SOS shop supplies Purchas Feb-27-2015 $37.53
The Home Depot #1544  Protractor for shop Purch Feb-27-2015 $8.97
Jax Ranch & Home  Tools for SOS shop Purcha Feb-27-2015 $73.99
Jax Ranch & Home  SOS shop supplies Purchas Feb-27-2015 $32.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Feb-26-2015 $20.62
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
SHOP SUPPLIES Feb-26-2015 $111.58
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Feb-26-2015 $160.33
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Feb-26-2015 $55.68
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Feb-13-2015 $188.10
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Feb-11-2015 $71.69
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Feb-11-2015 $68.17
Jax Ranch & Home  SOS shop supplies Purchas Jan-30-2015 $180.79
Autozone #0821  Tie rod for shop repairs Jan-30-2015 $89.98
Total (of all records): $ 39,029.16