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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
GRAINGER INC
[P.O. # 9135219]
TOOLS & RELATED SUPPLIES Sep-23-2013 $694.13
GRAINGER INC
[P.O. # 9135219]
TOOLS & RELATED SUPPLIES Sep-23-2013 $116.00
DOWNTOWN ACE HARDWARE
[P.O. # 9135012]
TOOLS & RELATED SUPPLIES Sep-19-2013 $-58.30
DOWNTOWN ACE HARDWARE
[P.O. # 9135012]
TOOLS & RELATED SUPPLIES Sep-17-2013 $20.86
DOWNTOWN ACE HARDWARE
[P.O. # 9135012]
TOOLS & RELATED SUPPLIES Sep-17-2013 $58.30
INTERMOUNTAIN SALES OF DENVER
[P.O. # 1308097]
TOOLS & RELATED SUPPLIES Sep-17-2013 $895.00
WAGNER RENTS INC
[P.O. # 9135033]
TOOLS & RELATED SUPPLIES Sep-17-2013 $69.99
FARIS MACHINERY CO
[P.O. # 1307939]
TOOLS & RELATED SUPPLIES Sep-10-2013 $1,814.73
FARIS MACHINERY CO
[P.O. # 1307567]
TOOLS & RELATED SUPPLIES Aug-27-2013 $1,749.48
FARIS MACHINERY CO
[P.O. # 1307567]
TOOLS & RELATED SUPPLIES Aug-27-2013 $966.10
FARIS MACHINERY CO
[P.O. # 1307568]
TOOLS & RELATED SUPPLIES Aug-27-2013 $1,817.27
FARIS MACHINERY CO
[P.O. # 1307568]
TOOLS & RELATED SUPPLIES Aug-27-2013 $225.02
A-Z SAFETY SUPPLY
[P.O. # 9134688]
TOOLS & RELATED SUPPLIES Aug-26-2013 $89.89
FARIS MACHINERY CO
[P.O. # 1306904]
TOOLS & RELATED SUPPLIES Aug-07-2013 $414.67
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
Total (of all records): $ 12,848.23