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Departments Ut Elec System Design & IT Div Tools & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9153290]
2015 Materials Jun-04-2015 $2,438.30
GRAINGER INC
[P.O. # 9155482]
2015 Materials Sep-03-2015 $1,459.35
GRAINGER INC
[P.O. # 9155482]
2015 Materials Sep-03-2015 $391.38
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
GRAINGER INC
[P.O. # 9154242]
2015 Materials Jul-15-2015 $110.79
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. # 9154242]
2015 Materials Jul-15-2015 $94.09
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
GRAINGER INC
[P.O. # 9155482]
2015 Materials Sep-03-2015 $55.69
Metal Distributors Purchase Metal Distributo Jul-31-2015 $55.62
FORT COLLINS WINLECTRIC CO
[P.O. # 9155270]
447913-02 Aug-24-2015 $46.68
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $44.02
GRAINGER INC
[P.O. # 9153290]
2015 Materials Jun-04-2015 $42.69
DOWNTOWN ACE HARDWARE
[P.O. # 9156257]
54032 Oct-08-2015 $40.26
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
GRAINGER INC
[P.O. # 9153290]
2015 Materials Jun-04-2015 $32.89
GRAINGER INC
[P.O. # 9154242]
9752790510 Jul-15-2015 $12.31
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Nov-30-2015 $10.98
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Nov-30-2015 $9.28
GRAINGER INC
[P.O. # 9142512]
2014 Light & Power May-05-2014 $7.25
CLAY'S ACE HARDWARE
[P.O. # 1511581]
11/23/15 026303 Dec-28-2015 $6.78
GRAINGER INC
[P.O. # 9153290]
2015 Materials Jun-04-2015 $-32.89
Total (of all records): $ 5,828.50