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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Collection System Div expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9134058]
TOOLS & RELATED SUPPLIES Jul-31-2013 $39.98
DOWNTOWN ACE HARDWARE
[P.O. # 9133870]
TOOLS & RELATED SUPPLIES Jul-23-2013 $8.49
FARIS MACHINERY CO
[P.O. # 1306052]
TOOLS & RELATED SUPPLIES Jul-11-2013 $446.68
FARIS MACHINERY CO
[P.O. # 1306052]
TOOLS & RELATED SUPPLIES Jul-11-2013 $143.94
WYLACO SUPPLY COMPANY
[P.O. # 1305827]
TOOLS & RELATED SUPPLIES Jul-02-2013 $1,668.00
WYLACO SUPPLY COMPANY
[P.O. # 1305827]
TOOLS & RELATED SUPPLIES Jul-02-2013 $1,668.00
GRAINGER INC
[P.O. # 9133362]
TOOLS & RELATED SUPPLIES Jun-27-2013 $91.52
GRAINGER INC
[P.O. # 9133250]
TOOLS & RELATED SUPPLIES Jun-24-2013 $309.50
GRAINGER INC
[P.O. # 9133250]
TOOLS & RELATED SUPPLIES Jun-24-2013 $-6.96
DOWNTOWN ACE HARDWARE
[P.O. # 9132939]
TOOLS & RELATED SUPPLIES Jun-10-2013 $29.46
DOWNTOWN ACE HARDWARE
[P.O. # 9132939]
TOOLS & RELATED SUPPLIES Jun-10-2013 $31.99
JAX FARM & RANCH LLC
[P.O. # 9132825]
TOOLS & RELATED SUPPLIES Jun-03-2013 $399.99
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9132593]
TOOLS & RELATED SUPPLIES May-21-2013 $852.59
UNITED RENTALS (ACH PMTS)
[P.O. # 9132615]
TOOLS & RELATED SUPPLIES May-21-2013 $1,587.20
A-Z SAFETY SUPPLY
[P.O. # 9132659]
TOOLS & RELATED SUPPLIES May-21-2013 $23.62
UNITED RENTALS (ACH PMTS)
[P.O. # 9132615]
TOOLS & RELATED SUPPLIES May-21-2013 $1,765.30
DOWNTOWN ACE HARDWARE
[P.O. # 9132464]
TOOLS & RELATED SUPPLIES May-15-2013 $5.98
DOWNTOWN ACE HARDWARE
[P.O. # 9132464]
TOOLS & RELATED SUPPLIES May-15-2013 $-5.98
FARIS MACHINERY CO
[P.O. # 1303919]
TOOLS & RELATED SUPPLIES May-06-2013 $1,107.61
Total (of all records): $ 10,166.91