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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LANDTEC NORTH AMERICA INC
[P.O. # 9147013]
  Jan-30-2015 $8,995.00
Hach Company  Purchase Hach Company Jun-30-2014 $2,081.35
Msc  Purchase Msc Purchase Vie Feb-27-2015 $1,360.54
Hach Company  Purchase Hach Company Pur Jan-31-2014 $1,247.35
Paypal  Purchase Paypal Purchase Nov-28-2014 $1,197.31
In *a&w Precision, Inc  Purchase Msc Sep-30-2014 $1,175.00
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2013 $898.17
Frontier Glove Company Ll  Purchase Frontier Glove C Jan-31-2014 $791.00
Msc  Purchase Msc Sep-30-2014 $675.00
Giddings Machine Co.  Purchase Dans Small Engin Aug-29-2014 $558.80
Hach Company  Purchase Hach Company Pur Jan-31-2014 $512.75
Big State Indust Spply  Purchase Big State Indust Dec-30-2013 $508.20
Big State Indust Spply  Purchase Big State Indust Jan-31-2014 $508.20
Lowes #02697  Purchase Lowes #02697 Pur Aug-30-2013 $495.81
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1309065]
  Oct-16-2013 $434.87
AIRGAS INTERMOUNTAIN INC
[P.O. # 1309064]
  Oct-16-2013 $426.78
LANDTEC NORTH AMERICA INC
[P.O. # 9147013]
  Jan-30-2015 $407.00
Hach Company  Purchase Hach Company Pur Dec-30-2013 $385.39
Hach Company  Purchase Hach Company Pur Jan-31-2014 $385.39
Ww Grainger  Purchase Hach Company Pur Jan-31-2014 $374.66
Dans Small Engine  Purchase Dans Small Engin Aug-29-2014 $373.89
GRAINGER INC
[P.O. # 9130133]
Addendum to PO Sep-19-2013 $296.49
Cem Corporation  Purchase Cem Corporation Jul-31-2013 $279.04
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $272.34
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400025]
  Jun-26-2014 $256.71
Msc  Purchase Msc Apr-30-2014 $255.10
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $241.90
Hach Company  Purchase Hach Company Pur Feb-27-2014 $239.80
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $236.14
Toolup.Com  Purchase Toolup.Com Apr-30-2014 $211.99
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $194.69
Fisher Sci Atl  Purchase Fisher Sci Atl Jul-31-2013 $193.45
Florida Shores Truck Cent  Purchase Florida Shores T Aug-29-2014 $183.00
Crum Electric Supply Co.  Purchase Crum Electric Su Sep-30-2014 $180.80
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $170.94
H20 Power Equipment  Purchase O.C.P.O. /c.E.C. Jul-31-2013 $170.46
The Home Depot #1544  Purchase The Home Depot # Mar-31-2015 $168.40
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-27-2014 $157.41
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $151.61
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $140.86
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1309052]
  Oct-16-2013 $139.50
GRAINGER INC
[P.O. # 9130133]
Addendum to PO Sep-19-2013 $133.20
GRAINGER INC
[P.O. # 9130133]
Addendum to PO Sep-19-2013 $133.20
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-09-2013 $133.09
Stock Control 04-09-2014 4 Apr-09-2014 $129.71
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $125.09
Amazon.Com  Purchase Amazon Mktplace Apr-30-2015 $122.35
Lowes #02697  Purchase Msc Purchase Vie Oct-31-2014 $117.41
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $114.14
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Jun-28-2013 $109.88
Total (of all records): $ 31,322.22