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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
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
UNITED RENTALS (ACH PMTS)
[P.O. # 9132615]
TOOLS & RELATED SUPPLIES May-21-2013 $1,765.30
A-Z SAFETY SUPPLY
[P.O. # 9132659]
TOOLS & RELATED SUPPLIES May-21-2013 $23.62
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
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
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9132090]
TOOLS & RELATED SUPPLIES Apr-23-2013 $2,255.00
GRAINGER INC
[P.O. # 9132000]
TOOLS & RELATED SUPPLIES Apr-18-2013 $48.98
Northern Hydraulics In  Purchase Northern Hydraul Mar-28-2013 $2,737.73
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
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
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
Total (of all records): $ 15,147.57