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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Distribution System Div expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
AIRGAS INTERMOUNTAIN INC
[P.O. # 9135214]
TOOLS & RELATED SUPPLIES Sep-23-2013 $94.21
AIRGAS INTERMOUNTAIN INC
[P.O. # 9135023]
TOOLS & RELATED SUPPLIES Sep-17-2013 $47.58
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135022]
TOOLS & RELATED SUPPLIES Sep-17-2013 $48.63
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135022]
TOOLS & RELATED SUPPLIES Sep-17-2013 $138.72
DOWNTOWN ACE HARDWARE
[P.O. # 9135012]
TOOLS & RELATED SUPPLIES Sep-17-2013 $69.24
FERGUSON ENTERPRISES INC
[P.O. # 9135027]
TOOLS & RELATED SUPPLIES Sep-17-2013 $377.89
INTERMOUNTAIN SALES OF DENVER
[P.O. # 1308097]
TOOLS & RELATED SUPPLIES Sep-17-2013 $895.00
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9135038]
TOOLS & RELATED SUPPLIES Sep-17-2013 $28.44
DOWNTOWN ACE HARDWARE
[P.O. # 9135012]
TOOLS & RELATED SUPPLIES Sep-17-2013 $11.98
METAL DISTRIBUTORS LLC
[P.O. # 9135009]
TOOLS & RELATED SUPPLIES Sep-17-2013 $131.50
MCCOY SALES CORP (PARKER STORE
[P.O. # 1307938]
TOOLS & RELATED SUPPLIES Sep-10-2013 $74.26
D & E SALES
[P.O. # 1307936]
TOOLS & RELATED SUPPLIES Sep-10-2013 $262.90
BATTERIES PLUS
[P.O. # 9134723]
TOOLS & RELATED SUPPLIES Aug-28-2013 $324.24
GRAINGER INC
[P.O. # 9134685]
TOOLS & RELATED SUPPLIES Aug-26-2013 $53.93
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134676]
TOOLS & RELATED SUPPLIES Aug-26-2013 $8.30
UNITED RENTALS (ACH PMTS)
[P.O. # 9134683]
TOOLS & RELATED SUPPLIES Aug-26-2013 $91.93
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134145]
TOOLS & RELATED SUPPLIES Aug-05-2013 $16.29
Total (of all records): $ 2,675.04