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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INTERSTATE ALL BATTERY CENTER
[P.O. # 9133536]
TOOLS & RELATED SUPPLIES Jul-09-2013 $176.12
JAX FARM & RANCH LLC
[P.O. # 9142720]
TOOLS & RELATED SUPPLIES May-13-2014 $49.99
JAX FARM & RANCH LLC
[P.O. # 9142720]
TOOLS & RELATED SUPPLIES May-13-2014 $9.98
The Home Depot #1544  Purchase The Home Depot # Jun-30-2014 $85.37
The Home Depot #1544  Purchase The Home Depot # Jun-30-2014 $224.00
JAX FARM & RANCH LLC
[P.O. # 9144070]
TOOLS & RELATED SUPPLIES Jul-18-2014 $14.97
DOWNTOWN ACE HARDWARE
[P.O. # 9144437]
TOOLS & RELATED SUPPLIES Aug-04-2014 $39.65
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9146648]
TOOLS & RELATED SUPPLIES Nov-13-2014 $660.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9146649]
TOOLS & RELATED SUPPLIES Nov-13-2014 $15.85
Total (of all records): $ 1,275.93