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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9153915]
TOOLS & RELATED SUPPLIES Jun-30-2015 $65.78
Valley Steel  Purchase Valley Steel Jun-30-2015 $22.09
AIRGAS INTERMOUNTAIN INC
[P.O. # 9153954]
TOOLS & RELATED SUPPLIES Jun-30-2015 $33.68
DANA KEPNER CO
[P.O. # 9153721]
TOOLS & RELATED SUPPLIES Jun-22-2015 $134.00
DOWNTOWN ACE HARDWARE
[P.O. # 9153718]
TOOLS & RELATED SUPPLIES Jun-22-2015 $63.76
DOWNTOWN ACE HARDWARE
[P.O. # 9153718]
TOOLS & RELATED SUPPLIES Jun-22-2015 $43.15
AIRGAS INTERMOUNTAIN INC
[P.O. # 9153607]
TOOLS & RELATED SUPPLIES Jun-16-2015 $26.21
AIRGAS INTERMOUNTAIN INC
[P.O. # 9153607]
TOOLS & RELATED SUPPLIES Jun-16-2015 $10.67
UNITED RENTALS (ACH PMTS)
[P.O. # 9153520]
TOOLS & RELATED SUPPLIES Jun-12-2015 $995.20
DICKSON CO, THE
[P.O. # 1504997]
TOOLS & RELATED SUPPLIES Jun-11-2015 $-998.00
GRAINGER INC
[P.O. # 9153459]
TOOLS & RELATED SUPPLIES Jun-11-2015 $121.56
DOWNTOWN ACE HARDWARE
[P.O. # 9153466]
TOOLS & RELATED SUPPLIES Jun-11-2015 $25.97
GRAINGER INC
[P.O. # 9153459]
TOOLS & RELATED SUPPLIES Jun-11-2015 $10.47
DXP ENTERPRISES INC
[P.O. # 1504407]
TOOLS & RELATED SUPPLIES May-26-2015 $71.40
DICKSON CO, THE
[P.O. # 1504364]
TOOLS & RELATED SUPPLIES May-26-2015 $1,186.00
DICKSON CO, THE
[P.O. # 1504364]
TOOLS & RELATED SUPPLIES May-26-2015 $3,010.00
POLLARDWATER.COM
[P.O. # 1504366]
TOOLS & RELATED SUPPLIES May-26-2015 $376.49
WAGNER RENTS INC
[P.O. # 9153059]
TOOLS & RELATED SUPPLIES May-22-2015 $74.18
DANA KEPNER CO
[P.O. # 9152655]
TOOLS & RELATED SUPPLIES May-07-2015 $38.00
GRAINGER INC
[P.O. # 9152661]
TOOLS & RELATED SUPPLIES May-07-2015 $214.52
GRAINGER INC
[P.O. # 9152661]
TOOLS & RELATED SUPPLIES May-07-2015 $121.74
KELLY SUPPLY CO, THE
[P.O. # 9152315]
TOOLS & RELATED SUPPLIES Apr-21-2015 $312.31
DOWNTOWN ACE HARDWARE
[P.O. # 9152320]
TOOLS & RELATED SUPPLIES Apr-21-2015 $45.97
FRONT RANGE FIRE APPARATUS
[P.O. # 1503327]
TOOLS & RELATED SUPPLIES Apr-20-2015 $1,020.00
FRONT RANGE FIRE APPARATUS
[P.O. # 1503327]
TOOLS & RELATED SUPPLIES Apr-20-2015 $500.00
GRAINGER INC
[P.O. # 9152160]
TOOLS & RELATED SUPPLIES Apr-14-2015 $12.65
DXP ENTERPRISES INC
[P.O. # 1502813]
TOOLS & RELATED SUPPLIES Apr-01-2015 $246.07
DOWNTOWN ACE HARDWARE
[P.O. # 9151877]
TOOLS & RELATED SUPPLIES Mar-31-2015 $39.97
JAX FARM & RANCH LLC
[P.O. # 9151873]
TOOLS & RELATED SUPPLIES Mar-31-2015 $34.97
DXP ENTERPRISES
[P.O. # 1502348]
TOOLS & RELATED SUPPLIES Mar-16-2015 $142.80
GRAINGER INC
[P.O. # 9151486]
TOOLS & RELATED SUPPLIES Mar-10-2015 $271.72
DOWNTOWN ACE HARDWARE
[P.O. # 9151484]
TOOLS & RELATED SUPPLIES Mar-10-2015 $44.46
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9151463]
TOOLS & RELATED SUPPLIES Mar-09-2015 $19.20
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9151463]
TOOLS & RELATED SUPPLIES Mar-09-2015 $33.73
BATTERIES PLUS
[P.O. # 9151469]
TOOLS & RELATED SUPPLIES Mar-09-2015 $3.98
WAGNER RENTS INC
[P.O. # 9151462]
TOOLS & RELATED SUPPLIES Mar-09-2015 $32.00
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9151464]
TOOLS & RELATED SUPPLIES Mar-09-2015 $1,342.50
GRAINGER INC
[P.O. # 9151332]
TOOLS & RELATED SUPPLIES Mar-04-2015 $411.03
GRAINGER INC
[P.O. # 9151332]
TOOLS & RELATED SUPPLIES Mar-04-2015 $25.08
GRAINGER INC
[P.O. # 9151332]
TOOLS & RELATED SUPPLIES Mar-04-2015 $13.50
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9151041]
TOOLS & RELATED SUPPLIES Feb-18-2015 $36.64
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9150962]
TOOLS & RELATED SUPPLIES Feb-11-2015 $105.00
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9150962]
TOOLS & RELATED SUPPLIES Feb-11-2015 $605.00
GRAINGER INC
[P.O. # 9150958]
TOOLS & RELATED SUPPLIES Feb-11-2015 $24.80
POLLARDWATER.COM
[P.O. # 1501179]
TOOLS & RELATED SUPPLIES Feb-06-2015 $200.11
POLLARDWATER.COM
[P.O. # 1501179]
TOOLS & RELATED SUPPLIES Feb-06-2015 $147.09
DOWNTOWN ACE HARDWARE
[P.O. # 9150806]
TOOLS & RELATED SUPPLIES Feb-04-2015 $7.98
DOWNTOWN ACE HARDWARE
[P.O. # 9150806]
TOOLS & RELATED SUPPLIES Feb-04-2015 $4.08
DOWNTOWN ACE HARDWARE
[P.O. # 9150806]
TOOLS & RELATED SUPPLIES Feb-04-2015 $1.40
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150727]
TOOLS & RELATED SUPPLIES Jan-30-2015 $14.38
Total (of all records): $ 63,048.71