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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
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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Jul-22-2013 $183.88
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
Hd Supply White Cap #043  SOS shop supplies Purchas Jun-28-2013 $175.76
Wagner Rents Ftc  Supplies for SOS shop Pur Jun-28-2013 $116.00
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-28-2013 $313.85
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Jun-28-2013 $808.12
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 $307.37
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 $87.56
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES May-22-2013 $802.64
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES May-22-2013 $55.36
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES May-22-2013 $49.08
Team Petroleum Llc  Locomotive cleaner for SO Apr-30-2013 $41.25
General Air Service Heath  Welding supplies for SOS Apr-30-2013 $19.28
General Air Service Heath  Welding supplies for Main Apr-30-2013 $135.92
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-30-2013 $168.70
General Air Service Heath  Welding supplies for SOS Apr-30-2013 $81.52
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-19-2013 $92.50
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-19-2013 $125.04
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-19-2013 $183.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Apr-19-2013 $301.91
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-19-2013 $407.20
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-19-2013 $64.80
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Apr-18-2013 $59.98
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-03-2013 $137.10
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-03-2013 $236.52
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Apr-03-2013 $87.07
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Apr-03-2013 $390.66
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-03-2013 $62.52
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Apr-02-2013 $34.70
Total (of all records): $ 14,447.08