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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Machinery & Equipment Parts expenses (you are here)
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9131459]
Broadcast Spreader Mar-20-2013 $204.83
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9130982]
0045094 Feb-19-2013 $163.33
GRAINGER INC
[P.O. # 9126335]
can, safety Dec-11-2012 $94.44
GRAINGER INC
[P.O. # 9131459]
Salt Deflector Mar-20-2013 $64.99
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9130791]
0044957 Feb-05-2013 $28.33
BATH POWER EQUIPMENT
[P.O. # 9130981]
85532/521562 Feb-19-2013 $23.58
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
11/29/12 023938 Dec-11-2012 $23.47
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
2/08/13 025918 Feb-19-2013 $6.99
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
1/15/13 025178 Feb-19-2013 $4.99
Total (of all records): $ 614.95