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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
A-Z Safety Supply  Purchase A-Z Safety Suppl Dec-28-2012 $355.25
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-28-2013 $296.92
Big State Indust Spply  Purchase Big State Indust Mar-28-2013 $268.50
Msc  Purchase Big State Indust Mar-28-2013 $214.31
Bath Power Equipment  Purchase Bath Power Equip Oct-31-2012 $203.98
California Contractors Su  Purchase California Contr Feb-28-2013 $157.44
Lowes #02697  Purchase California Contr Feb-28-2013 $140.62
Alpine Koi & Homescapes  Purchase California Contr Feb-28-2013 $115.86
California Contractors Su  Purchase Big State Indust Mar-28-2013 $104.70
Wm Supercenter#4599  Purchase California Contr Feb-28-2013 $74.50
Fastenal Company01  Purchase Fastenal Company Jan-31-2013 $64.91
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-28-2013 $37.88
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 Carquest 0103901 Jan-31-2013 $32.45
Lowes #02697  Purchase Lowes #02697 Pur Oct-31-2012 $32.38
Carquest 01039015  Purchase Carquest 0103901 Jan-31-2013 $26.38
Harbor Freight Tools 62  Purchase Harbor Freight T Feb-28-2013 $19.99
Wm Supercenter#4599  Purchase California Contr Feb-28-2013 $19.68
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $2.92
Total (of all records): $ 2,241.69