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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
Cem Corporation  Purchase Cem Corporation Jul-31-2013 $279.04
Fisher Sci Atl  Purchase Fisher Sci Atl Jul-31-2013 $193.45
Team Petroleum Llc  Purchase Team Petroleum L Jul-31-2013 $80.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Jul-31-2013 $55.00
H20 Power Equipment  Purchase O.C.P.O. /c.E.C. Jul-31-2013 $170.46
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Jun-28-2013 $109.88
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Jun-28-2013 $88.03
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Jun-28-2013 $70.05
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Jun-28-2013 $61.00
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Jun-28-2013 $72.57
Total (of all records): $ 1,179.48