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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
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
Total (of all records): $ 6,729.41