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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9133747]
9166214354 Jul-17-2013 $380.00
Line Equipment Sales Co  tools & related supplies Apr-30-2014 $322.98
COLLINS COMMUNICATIONS
[P.O. # 9144192]
Crimp Tool 11821 Jul-23-2014 $180.00
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Sep-30-2014 $104.79
The Home Depot #1544  tools & related supplies May-30-2014 $99.00
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $81.23
DOWNTOWN ACE HARDWARE
[P.O. # 9145836]
10/01/14 044435 Oct-08-2014 $80.67
DOWNTOWN ACE HARDWARE
[P.O. # 9147240]
046069 Dec-08-2014 $61.97
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
030830 Sep-27-2013 $47.45
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $44.02
GRAINGER INC
[P.O. # 9150426]
2015 Materials Jan-16-2015 $36.54
GRAINGER INC
[P.O. # 9142512]
2014 Light & Power May-05-2014 $35.85
CLAY'S ACE HARDWARE
[P.O. # 9133653]
020567 Jul-15-2013 $18.97
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029682 Jul-16-2013 $15.49
GRAINGER INC
[P.O. # 9142512]
2014 Light & Power May-05-2014 $7.25
Total (of all records): $ 1,516.21