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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
TOOL & ANCHOR SUPPLY INC
[P.O. # 1207530]
3 Combo Sawall/Impact Aug-13-2012 $1,169.97
QUEST INC
[P.O. # 9124454]
Hydraulic Water Pump Aug-14-2012 $1,497.33
MINITMAN SUPPLY INC
[P.O. # 9124507]
Concrete Blade Aug-17-2012 $379.95
QUEST INC
[P.O. # 9124587]
Jameson Duct Rodder Aug-22-2012 $1,453.30
GRAINGER INC
[P.O. # 9124606]
Shears Aug-23-2012 $60.32
DOWNTOWN ACE HARDWARE
[P.O. # 9124605]
Hex Key Sets Aug-23-2012 $39.85
DOWNTOWN ACE HARDWARE
[P.O. # 9124605]
7/23/12 019973 Aug-23-2012 $16.98
DOWNTOWN ACE HARDWARE
[P.O. # 9124605]
Power Bit Aug-23-2012 $6.49
JAX FARM & RANCH LLC
[P.O. # 9124604]
67110 Aug-23-2012 $26.97
CLAY'S ACE HARDWARE
[P.O. # 9124597]
File Aug-23-2012 $7.99
GRAINGER INC
[P.O. # 9124606]
Sling Aug-23-2012 $126.92
MINITMAN SUPPLY INC
[P.O. # 9124688]
Credit - Duplicate Invoice Aug-28-2012 $-392.51
WYLACO SUPPLY COMPANY
[P.O. # 1207957]
184061 Aug-28-2012 $353.82
MINITMAN SUPPLY INC
[P.O. # 9124687]
Grit Holesaw Aug-28-2012 $347.56
Sears  Wrench Purchase Viewed an Aug-31-2012 $119.97
WYLACO SUPPLY COMPANY
[P.O. # 1208375]
185238 Sep-06-2012 $5.94
FORT COLLINS WINLECTRIC CO
[P.O. # 9124901]
398955 00 Sep-07-2012 $83.76
GRAINGER INC
[P.O. # 9124858]
Headlamp with motion detector Sep-07-2012 $540.00
GRAINGER INC
[P.O. # 9124858]
tools Sep-07-2012 $477.38
QUEST INC
[P.O. # 9124902]
die set Sep-07-2012 $108.96
DOWNTOWN ACE HARDWARE
[P.O. # 9124908]
Chisel Sep-10-2012 $14.49
MINITMAN SUPPLY INC
[P.O. # 9124907]
7132 Sep-10-2012 $1,547.11
MINITMAN SUPPLY INC
[P.O. # 9124907]
7195 Sep-10-2012 $1,835.80
MINITMAN SUPPLY INC
[P.O. # 9124907]
Kneeling Pad Sep-10-2012 $381.00
General Air Service Heath  Purchase General Air Serv Sep-28-2012 $19.36
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $62.94
Stock Control 10-05-2012 2 Oct-05-2012 $101.52
JAX FARM & RANCH LLC
[P.O. # 9125369]
Shovel 135144 Oct-08-2012 $35.98
JAX FARM & RANCH LLC
[P.O. # 9125369]
Push Broom 130321 Oct-08-2012 $26.95
WYLACO SUPPLY COMPANY
[P.O. # 1209686]
193609 Oct-09-2012 $881.84
DOWNTOWN ACE HARDWARE
[P.O. # 9125620]
10/12/12 022520 - Exchange Oct-24-2012 $-1.00
DOWNTOWN ACE HARDWARE
[P.O. # 9125620]
Nutsetter Set Oct-24-2012 $16.98
The Home Depot #1544  Cordless Tool Kit Purchas Oct-31-2012 $399.00
QUEST INC
[P.O. # 9125755]
35539 Nov-05-2012 $1,320.91
COLORADO PRECAST CONCRETE
[P.O. # 9125831]
943374 Nov-07-2012 $2,200.86
COLORADO PRECAST CONCRETE
[P.O. # 9125831]
944197 Nov-07-2012 $1,467.24
DOWNTOWN ACE HARDWARE
[P.O. # 9125620]
Toolbox, gearwrench, hex key Nov-07-2012 $128.45
HI-LINE UTILITY SUPPLY CO
[P.O. # 1210745]
1/A16770 Nov-09-2012 $2,124.72
HI-LINE UTILITY SUPPLY CO
[P.O. # 1210745]
1/A21480 Nov-09-2012 $1,185.30
JAX FARM & RANCH LLC
[P.O. # 9125845]
Shredder Vac with Oil Nov-09-2012 $238.46
GRAINGER INC
[P.O. # 9125876]
Hammer Drill/Driver Nov-13-2012 $192.84
GRAINGER INC
[P.O. # 9125876]
Box with Compartments Nov-13-2012 $20.63
GRAINGER INC
[P.O. # 9125876]
Cabinet Nov-13-2012 $32.17
GRAINGER INC
[P.O. # 9125876]
Cordless Screwdriver Kit Nov-13-2012 $116.52
CLAY'S ACE HARDWARE
[P.O. # 9125875]
9/24/12 018788 Nov-13-2012 $33.98
GRAINGER INC
[P.O. # 9125876]
Air Hose Nov-13-2012 $26.67
GRAINGER INC
[P.O. # 9125876]
Sump Pump Nov-13-2012 $155.75
GRAINGER INC
[P.O. # 9125876]
Space Heater with Cord Nov-13-2012 $252.88
CLAY'S ACE HARDWARE
[P.O. # 9125875]
9/12/12 018727 Nov-13-2012 $84.99
GRAINGER INC
[P.O. # 9125005]
3 Ea - 3M Model 1420 Marker Nov-14-2012 $5,400.00
Total (of all records): $ 116,057.84