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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Meters Div expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9133431]
TOOLS & RELATED SUPPLIES Jul-02-2013 $80.00
GRAINGER INC
[P.O. # 9133431]
TOOLS & RELATED SUPPLIES Jul-02-2013 $-80.00
GRAINGER INC
[P.O. # 9133123]
TOOLS & RELATED SUPPLIES Jun-17-2013 $23.62
DOWNTOWN ACE HARDWARE
[P.O. # 9133100]
TOOLS & RELATED SUPPLIES Jun-17-2013 $6.90
INTERSTATE ALL BATTERY CENTER
[P.O. # 9133129]
TOOLS & RELATED SUPPLIES Jun-17-2013 $65.70
DOWNTOWN ACE HARDWARE
[P.O. # 9133100]
TOOLS & RELATED SUPPLIES Jun-17-2013 $33.93
GRAINGER INC
[P.O. # 9132449]
TOOLS & RELATED SUPPLIES May-14-2013 $80.00
GRAINGER INC
[P.O. # 9132449]
TOOLS & RELATED SUPPLIES May-14-2013 $80.00
DOWNTOWN ACE HARDWARE
[P.O. # 9132447]
TOOLS & RELATED SUPPLIES May-14-2013 $85.59
Total (of all records): $ 375.74