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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
The Home Depot #1544  tools & related supplies Jul-31-2013 $365.75
BATH POWER EQUIPMENT
[P.O. # 9133975]
TOOLS & RELATED SUPPLIES Jul-26-2013 $10.80
WAGNER RENTS INC
[P.O. # 9133646]
TOOLS & RELATED SUPPLIES Jul-12-2013 $411.20
DOWNTOWN ACE HARDWARE
[P.O. # 9133409]
TOOLS & RELATED SUPPLIES Jul-02-2013 $91.20
WAGNER RENTS INC
[P.O. # 9133427]
TOOLS & RELATED SUPPLIES Jul-02-2013 $1,334.73
WYLACO SUPPLY COMPANY
[P.O. # 1305651]
TOOLS & RELATED SUPPLIES Jun-27-2013 $3,222.00
DOWNTOWN ACE HARDWARE
[P.O. # 9133355]
TOOLS & RELATED SUPPLIES Jun-27-2013 $61.84
BATH POWER EQUIPMENT
[P.O. # 9133363]
TOOLS & RELATED SUPPLIES Jun-27-2013 $34.75
WAGNER RENTS INC
[P.O. # 9133298]
TOOLS & RELATED SUPPLIES Jun-25-2013 $803.31
UNITED RENTALS (ACH PMTS)
[P.O. # 1305575]
TOOLS & RELATED SUPPLIES Jun-25-2013 $106.31
COLORADO MACHINERY LLC
[P.O. # 9133246]
TOOLS & RELATED SUPPLIES Jun-24-2013 $156.72
DOWNTOWN ACE HARDWARE
[P.O. # 9133238]
TOOLS & RELATED SUPPLIES Jun-24-2013 $6.99
JAX FARM & RANCH LLC
[P.O. # 9133237]
TOOLS & RELATED SUPPLIES Jun-24-2013 $7.45
DOWNTOWN ACE HARDWARE
[P.O. # 9133100]
TOOLS & RELATED SUPPLIES Jun-17-2013 $41.94
Total (of all records): $ 6,654.99