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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
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
WAGNER EQUIPMENT CO
[P.O. # 9133247]
TOOLS & RELATED SUPPLIES Jun-24-2013 $61.79
GRAINGER INC
[P.O. # 9133119]
TOOLS & RELATED SUPPLIES Jun-17-2013 $58.54
WAGNER RENTS INC
[P.O. # 9133122]
TOOLS & RELATED SUPPLIES Jun-17-2013 $2,362.00
CARQUEST - NORTHSIDE
[P.O. # 1305032]
TOOLS & RELATED SUPPLIES Jun-10-2013 $6.81
DOWNTOWN ACE HARDWARE
[P.O. # 9132939]
TOOLS & RELATED SUPPLIES Jun-10-2013 $33.25
JAX FARM & RANCH LLC
[P.O. # 9132940]
TOOLS & RELATED SUPPLIES Jun-10-2013 $37.98
AIRGAS INTERMOUNTAIN INC
[P.O. # 9132829]
TOOLS & RELATED SUPPLIES Jun-03-2013 $34.00
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): $ 9,698.31