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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9131562]
TOOLS & RELATED SUPPLIES Mar-26-2013 $2,240.00
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9131562]
TOOLS & RELATED SUPPLIES Mar-26-2013 $2,003.50
FERGUSON ENTERPRISES INC
[P.O. # 9131176]
TOOLS & RELATED SUPPLIES Mar-01-2013 $1,085.00
DANA KEPNER CO
[P.O. # 9131325]
TOOLS & RELATED SUPPLIES Mar-12-2013 $320.00
DOWNTOWN ACE HARDWARE
[P.O. # 9131173]
TOOLS & RELATED SUPPLIES Mar-01-2013 $29.97
BROAD COVE ASSOCIATES
[P.O. # 1301472]
TOOLS & RELATED SUPPLIES Mar-01-2013 $16.00
COLORADO MACHINERY LLC
[P.O. # 9131564]
TOOLS & RELATED SUPPLIES Mar-26-2013 $11.70
JAX FARM & RANCH LLC
[P.O. # 9131236]
TOOLS & RELATED SUPPLIES Mar-05-2013 $9.00
Total (of all records): $ 5,715.17