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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
DANA KEPNER CO
[P.O. # 9133803]
TOOLS & RELATED SUPPLIES Jul-19-2013 $76.00
DANA KEPNER CO
[P.O. # 9133803]
TOOLS & RELATED SUPPLIES Jul-19-2013 $479.00
JAX FARM & RANCH LLC
[P.O. # 9133795]
TOOLS & RELATED SUPPLIES Jul-19-2013 $23.38
GRAINGER INC
[P.O. # 9133431]
TOOLS & RELATED SUPPLIES Jul-02-2013 $334.66
WYLACO SUPPLY COMPANY
[P.O. # 1305828]
TOOLS & RELATED SUPPLIES Jul-02-2013 $3,222.00
Total (of all records): $ 4,135.04