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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage System Div expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9130599]
TOOLS & RELATED SUPPLIES Jan-28-2013 $2,260.00
WILLIAMS EQUIPMENT LLC
[P.O. # 9130802]
TOOLS & RELATED SUPPLIES Feb-05-2013 $270.36
GRAINGER INC
[P.O. # 9130164]
TOOLS & RELATED SUPPLIES Jan-08-2013 $176.62
WAGNER RENTS INC
[P.O. # 9130371]
TOOLS & RELATED SUPPLIES Jan-14-2013 $95.66
The Home Depot #1544  tools & related supplies Jan-31-2013 $93.71
WILLIAMS EQUIPMENT LLC
[P.O. # 9130802]
TOOLS & RELATED SUPPLIES Feb-05-2013 $80.01
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9130801]
TOOLS & RELATED SUPPLIES Feb-05-2013 $74.40
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130685]
TOOLS & RELATED SUPPLIES Jan-31-2013 $72.24
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130796]
TOOLS & RELATED SUPPLIES Feb-05-2013 $72.24
DOWNTOWN ACE HARDWARE
[P.O. # 9130901]
TOOLS & RELATED SUPPLIES Feb-12-2013 $59.96
DOWNTOWN ACE HARDWARE
[P.O. # 9131126]
TOOLS & RELATED SUPPLIES Feb-26-2013 $51.40
L L JOHNSON DIST CO
[P.O. # 9130603]
TOOLS & RELATED SUPPLIES Jan-28-2013 $37.83
DOWNTOWN ACE HARDWARE
[P.O. # 9131542]
TOOLS & RELATED SUPPLIES Mar-26-2013 $31.98
BATH POWER EQUIPMENT
[P.O. # 9130163]
TOOLS & RELATED SUPPLIES Jan-08-2013 $31.28
DOWNTOWN ACE HARDWARE
[P.O. # 9130093]
TOOLS & RELATED SUPPLIES Jan-08-2013 $2.99
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130796]
TOOLS & RELATED SUPPLIES Feb-05-2013 $-72.24
WILLIAMS EQUIPMENT LLC
[P.O. # 9130802]
TOOLS & RELATED SUPPLIES Feb-05-2013 $-80.01
Total (of all records): $ 3,258.43