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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
DOWNTOWN ACE HARDWARE
[P.O. # 9131603]
TOOLS & RELATED SUPPLIES Apr-01-2013 $72.12
JAX FARM & RANCH LLC
[P.O. # 9131676]
58839 Apr-02-2013 $-1,279.96
HIGH SUPPLY CO - AR
[P.O. # 1303037]
TOOLS & RELATED SUPPLIES Apr-02-2013 $100.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131763]
TOOLS & RELATED SUPPLIES Apr-05-2013 $71.96
FLUID CONSERVATION SYSTEMS
[P.O. # 1303169]
TOOLS & RELATED SUPPLIES Apr-05-2013 $525.00
GRAINGER INC
[P.O. # 9131775]
TOOLS & RELATED SUPPLIES Apr-05-2013 $90.62
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9131776]
TOOLS & RELATED SUPPLIES Apr-05-2013 $729.00
FRONT RANGE FIRE APPARATUS
[P.O. # 1303434]
TOOLS & RELATED SUPPLIES Apr-16-2013 $2,211.06
WAGNER RENTS INC
[P.O. # 9132166]
TOOLS & RELATED SUPPLIES Apr-30-2013 $409.33
Total (of all records): $ 2,929.13