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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)
Vendor/Payee Comments Date Amount
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): $ 4,601.62