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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
Sears  Purchase Sears May-31-2013 $27.97
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $4.03
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $84.64
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $139.52
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $4.19
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $61.44
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Apr-05-2013 $198.24
Total (of all records): $ 520.03