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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot 1512  tools & related supplies May-31-2013 $48.21
AIRGAS INTERMOUNTAIN INC
[P.O. # 9132613]
TOOLS & RELATED SUPPLIES May-21-2013 $66.77
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9132620]
TOOLS & RELATED SUPPLIES May-21-2013 $1,857.92
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9132620]
TOOLS & RELATED SUPPLIES` May-21-2013 $16.00
WAGNER RENTS INC
[P.O. # 9132374]
TOOLS & RELATED SUPPLIES May-14-2013 $-409.33
WAGNER RENTS INC
[P.O. # 9132374]
TOOLS & RELATED SUPPLIES May-10-2013 $409.33
FERGUSON ENTERPRISES INC
[P.O. # 9132303]
TOOLS & RELATED SUPPLIES May-07-2013 $980.00
HIGH SUPPLY CO - AR
[P.O. # 1303037]
TOOLS & RELATED SUPPLIES May-07-2013 $-100.00
HIGH SUPPLY CO
[P.O. # 1303037]
TOOLS & RELATED SUPPLIES May-07-2013 $100.00
Total (of all records): $ 2,968.90