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
The Home Depot #1544  Bits Sep-30-2013 $18.94
Ww Grainger  Battery charger Sep-30-2013 $141.10
Dxpe - Precision  Cutting fluid Sep-30-2013 $130.00
Jax Ranch & Home  Shop supplies Sep-30-2013 $38.66
Jax Ranch & Home  Weed trimmer parts Sep-30-2013 $19.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Sep-25-2013 $165.86
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Sep-25-2013 $167.72
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Sep-20-2013 $61.63
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Sep-20-2013 $24.20
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Sep-20-2013 $106.83
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Sep-20-2013 $125.04
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Sep-17-2013 $59.98
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Sep-06-2013 $5.98
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Sep-06-2013 $79.32
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Sep-06-2013 $19.06
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Aug-30-2013 $59.98
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Aug-30-2013 $34.10
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Aug-30-2013 $44.52
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Aug-15-2013 $21.09
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Aug-15-2013 $96.00
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Aug-15-2013 $132.12
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
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Jul-22-2013 $103.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Jul-22-2013 $166.13
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Jul-22-2013 $183.88
Hd Supply White Cap #043  SOS shop supplies Purchas Jun-28-2013 $175.76
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-28-2013 $307.37
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-28-2013 $8.36
Team Petroleum Llc  Oil for Preventive Maint Jun-28-2013 $336.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Jun-28-2013 $28.05
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-28-2013 $63.44
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-28-2013 $313.85
Wagner Rents Ftc  Supplies for SOS shop Pur Jun-28-2013 $116.00
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-28-2013 $808.12
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-20-2013 $123.64
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Jun-18-2013 $59.98
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-18-2013 $468.59
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-18-2013 $56.74
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Jun-11-2013 $54.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Jun-11-2013 $226.46
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Jun-11-2013 $240.22
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-05-2013 $28.10
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-05-2013 $435.30
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-05-2013 $88.32
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-03-2013 $46.30
Parker Store/mccoy Sales  Tire pressure gauges May-31-2013 $40.09
General Air Service Heath  Shop and welding supplies May-31-2013 $132.76
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER May-22-2013 $58.05
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES May-22-2013 $802.64
Total (of all records): $ 15,716.66