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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
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 $49.08
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES May-22-2013 $55.36
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES May-22-2013 $802.64
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES May-22-2013 $87.56
Total (of all records): $ 1,225.54