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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FARIS MACHINERY CO
[P.O. # 1301461]
TOOLS & RELATED SUPPLIES Feb-12-2013 $1,389.86
DOWNTOWN ACE HARDWARE
[P.O. # 9130901]
TOOLS & RELATED SUPPLIES Feb-12-2013 $18.48
GRAINGER INC
[P.O. # 9130995]
TOOLS & RELATED SUPPLIES Feb-19-2013 $865.06
DOWNTOWN ACE HARDWARE
[P.O. # 9131173]
TOOLS & RELATED SUPPLIES Mar-01-2013 $18.99
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9131177]
TOOLS & RELATED SUPPLIES Mar-01-2013 $1,785.00
GRAINGER INC
[P.O. # 9131319]
TOOLS & RELATED SUPPLIES Mar-12-2013 $47.72
GRAINGER INC
[P.O. # 9131319]
TOOLS & RELATED SUPPLIES Mar-12-2013 $8.05
BATH POWER EQUIPMENT
[P.O. # 9131320]
TOOLS & RELATED SUPPLIES Mar-12-2013 $53.06
FARIS MACHINERY CO
[P.O. # 1302789]
TOOLS & RELATED SUPPLIES Mar-26-2013 $515.14
DOWNTOWN ACE HARDWARE
[P.O. # 9131542]
TOOLS & RELATED SUPPLIES Mar-26-2013 $43.94
Northern Hydraulics In  Purchase Northern Hydraul Mar-28-2013 $2,737.73
GRAINGER INC
[P.O. # 9132000]
TOOLS & RELATED SUPPLIES Apr-18-2013 $48.98
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9132090]
TOOLS & RELATED SUPPLIES Apr-23-2013 $2,255.00
GRAINGER INC
[P.O. # 9132168]
TOOLS & RELATED SUPPLIES Apr-30-2013 $1,434.77
GRAINGER INC
[P.O. # 9132168]
TOOLS & RELATED SUPPLIES Apr-30-2013 $862.87
Total (of all records): $ 12,084.65