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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DITCH WITCH OF THE ROCKIES LL
[P.O. # 9147675]
Inovice M00137 Dec-29-2014 $9,308.38
Interstate All Battery  Interstate All Battery Sep-30-2013 $215.70
Interstate All Battery  Interstate All Battery Sep-30-2013 $135.00
Interstate All Battery  Purchase Interstate All B Jun-28-2013 $116.10
Stock Control 01-26-2015 2 Jan-26-2015 $105.07
Interstate All Battery  Purchase Interstate All B Sep-30-2013 $49.80
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-27-2014 $37.98
Harbor Freight Tools 62  tools & related supplies May-30-2014 $23.96
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $20.98
The Home Depot #1544  Purchase The Home Depot # Feb-27-2014 $5.94
Total (of all records): $ 10,018.91