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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 » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $66.97
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9131502]
3992348-1 Mar-25-2013 $160.00
HI-LINE UTILITY SUPPLY CO
[P.O. # 1302638]
1/B12840 Mar-25-2013 $157.65
GRAINGER INC
[P.O. # 9131459]
Headlamp with motion detector Mar-20-2013 $554.64
SNAP-ON INDUSTRIAL
[P.O. # 1302582]
ARV / 19068817 Mar-19-2013 $1,007.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
407136 00 Mar-18-2013 $9.60
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
407136 01 Mar-18-2013 $55.84
MINITMAN SUPPLY INC
[P.O. # 9131405]
Tools Mar-18-2013 $1,109.11
MINITMAN SUPPLY INC
[P.O. # 9131405]
Tools Mar-18-2013 $456.68
MINITMAN SUPPLY INC
[P.O. # 9131405]
Tools Mar-18-2013 $139.32
MINITMAN SUPPLY INC
[P.O. # 9131405]
Tools Mar-18-2013 $1,523.75
MINITMAN SUPPLY INC
[P.O. # 9131405]
Tools Mar-18-2013 $1,073.19
MINITMAN SUPPLY INC
[P.O. # 9131405]
Tools Mar-18-2013 $983.75
QUEST INC
[P.O. # 9131413]
Tools and Related Supplies Mar-18-2013 $3,674.97
QUEST INC
[P.O. # 9131413]
Tools and Related Supplies Mar-18-2013 $989.60
QUEST INC
[P.O. # 9131413]
Tools and Related Supplies Mar-18-2013 $1,337.71
HI-LINE UTILITY SUPPLY CO
[P.O. # 1302351]
Cutter Mar-12-2013 $504.61
GRAINGER INC
[P.O. # 9131293]
9041419350 Mar-11-2013 $156.96
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
405986-00 Mar-06-2013 $82.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
406432 00 Mar-06-2013 $55.84
DOWNTOWN ACE HARDWARE
[P.O. # 9131251]
2/20/13 026290 Mar-06-2013 $99.95
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $548.00
Mountain States Electrncs  Purchase Mountain States Feb-28-2013 $35.10
Buylifetime.Com  Purchase Buylifetime.Com Feb-28-2013 $299.96
The Home Depot 1512  Purchase The Home Depot 1 Feb-28-2013 $14.97
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-28-2013 $8.58
Wind Energy Supply  Purchase Wind Energy Supp Feb-28-2013 $199.74
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
2/14/13 026132 Feb-19-2013 $33.99
HI-LINE UTILITY SUPPLY CO
[P.O. # 1301705]
1/A90230 Feb-19-2013 $2,500.39
HI-LINE UTILITY SUPPLY CO
[P.O. # 1301622]
1/A76090 Feb-19-2013 $725.58
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130930]
3976643-1 Feb-13-2013 $37.44
SNAP-ON INDUSTRIAL
[P.O. # 1301337]
ARV/18707735 Feb-11-2013 $1,145.70
SNAP-ON INDUSTRIAL
[P.O. # 1301337]
ARV/18919544 Feb-11-2013 $999.95
GRAINGER INC
[P.O. # 9130807]
Sump Pump and Hose Feb-06-2013 $775.51
GRAINGER INC
[P.O. # 9130807]
Scraper Handle Feb-06-2013 $22.22
MAXEY COMPANIES INC
[P.O. # 1301283]
Ratchet Binder Feb-05-2013 $39.41
DOWNTOWN ACE HARDWARE
[P.O. # 9130787]
1/31/13 025675 Feb-05-2013 $33.99
BATH POWER EQUIPMENT
[P.O. # 9130806]
85276 Feb-05-2013 $1,220.88
BATTERIES PLUS
[P.O. # 9130772]
086-290486 Feb-05-2013 $42.95
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130701]
3959301-1 Feb-01-2013 $45.50
QUEST INC
[P.O. # 9126568]
Tools per quote #BS120412 Jan-30-2013 $42,808.00
GRAINGER INC
[P.O. # 9130175]
Socket/Ratchet/Wrench Sets Jan-08-2013 $140.85
A-Z SAFETY SUPPLY
[P.O. # 9130182]
2013 BLANKET ORDER Jan-08-2013 $3.95
CLAY'S ACE HARDWARE
[P.O. # 9130160]
wrenches/Sockets/Heater Jan-08-2013 $63.97
JAX FARM & RANCH LLC
[P.O. # 9130176]
Handle Jan-08-2013 $9.95
GRAINGER INC
[P.O. # 9130044]
Firehose Adapter Jan-04-2013 $39.90
GRAINGER INC
[P.O. # 9130044]
Thermometer, Infrared - 2 Jan-04-2013 $3,239.60
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Torch Head Jan-04-2013 $37.99
SHERMAN & REILLY INC
[P.O. # 1300016]
124701 Jan-02-2013 $615.27
HI-LINE UTILITY SUPPLY CO
[P.O. # 1300022]
Lineman Wrench & Wire Brush Jan-02-2013 $618.48
Total (of all records): $ 136,435.38