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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Systems Engr Div expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
INTERSTATE ALL BATTERY CENTER
[P.O. # 9133536]
TOOLS & RELATED SUPPLIES Jul-09-2013 $176.12
AIRGAS INTERMOUNTAIN INC
[P.O. # 9133303]
TOOLS & RELATED SUPPLIES Jun-25-2013 $31.98
GRAINGER INC
[P.O. # 9130644]
TOOLS & RELATED SUPPLIES Jan-29-2013 $81.13
GRAINGER INC
[P.O. # 9130644]
TOOLS & RELATED SUPPLIES Jan-29-2013 $80.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9126378]
TOOLS & RELATED SUPPLIES Dec-13-2012 $8.62
DOWNTOWN ACE HARDWARE
[P.O. # 9126226]
TOOLS & RELATED SUPPLIES Dec-04-2012 $40.39
INTERSTATE ALL BATTERY CENTER
[P.O. # 9126241]
TOOLS & RELATED SUPPLIES Dec-04-2012 $171.52
C D FASTENERS INC
[P.O. # 9125792]
TOOLS & RELATED SUPPLIES Nov-06-2012 $72.20
C D FASTENERS INC
[P.O. # 9125792]
TOOLS & RELATED SUPPLIES Nov-06-2012 $140.79
DOWNTOWN ACE HARDWARE
[P.O. # 9125778]
TOOLS & RELATED SUPPLIES Nov-06-2012 $222.57
DOWNTOWN ACE HARDWARE
[P.O. # 9125778]
TOOLS & RELATED SUPPLIES Nov-06-2012 $80.70
DOWNTOWN ACE HARDWARE
[P.O. # 9125778]
TOOLS & RELATED SUPPLIES Nov-06-2012 $6.78
DOWNTOWN ACE HARDWARE
[P.O. # 9125778]
TOOLS & RELATED SUPPLIES Nov-06-2012 $40.00
Total (of all records): $ 1,152.80