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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
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Apr-05-2013 $198.24
Big State Indust Spply  Purchase Big State Indust Mar-28-2013 $268.50
California Contractors Su  Purchase Big State Indust Mar-28-2013 $104.70
Msc  Purchase Big State Indust Mar-28-2013 $214.31
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $2.92
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-28-2013 $37.88
Harbor Freight Tools 62  Purchase Harbor Freight T Feb-28-2013 $19.99
Alpine Koi & Homescapes  Purchase California Contr Feb-28-2013 $115.86
California Contractors Su  Purchase California Contr Feb-28-2013 $157.44
Wm Supercenter#2729  Purchase California Contr Feb-28-2013 $37.26
Wm Supercenter#4599  Purchase California Contr Feb-28-2013 $35.76
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-28-2013 $296.92
Wm Supercenter#4599  Purchase California Contr Feb-28-2013 $74.50
Wm Supercenter#4599  Purchase California Contr Feb-28-2013 $19.68
Lowes #02697  Purchase California Contr Feb-28-2013 $140.62
Fastenal Company01  Purchase Fastenal Company Jan-31-2013 $64.91
Carquest 01039015  Purchase Carquest 0103901 Jan-31-2013 $26.38
Napa Parts 0030920  Purchase Carquest 0103901 Jan-31-2013 $32.45
A-Z Safety Supply  Purchase A-Z Safety Suppl Dec-28-2012 $355.25
Total (of all records): $ 2,203.57