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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
GRAINGER INC
[P.O. # 9123235]
Shovel, Drain Spade - 2 Jun-05-2012 $118.24
QUEST INC
[P.O. # 9123229]
Fiberglass Handle Jun-05-2012 $614.44
HI-LINE UTILITY SUPPLY CO
[P.O. # 1205466]
Plastic Blower and Canister Jun-07-2012 $1,002.93
HI-LINE UTILITY SUPPLY CO
[P.O. # 1205466]
Plastic Blower Jun-07-2012 $363.33
MINITMAN SUPPLY INC
[P.O. # 9123289]
Cable Cutter/Ratcheting Cable Jun-07-2012 $751.54
MINITMAN SUPPLY INC
[P.O. # 9123289]
Straps Jun-07-2012 $399.38
MINITMAN SUPPLY INC
[P.O. # 9123289]
Wrench Jun-07-2012 $612.12
MINITMAN SUPPLY INC
[P.O. # 9123289]
Returned Tarps Jun-07-2012 $-835.00
MINITMAN SUPPLY INC
[P.O. # 9123289]
Recip Blades Jun-07-2012 $285.60
MINITMAN SUPPLY INC
[P.O. # 9123289]
Cable Cutter/Brooms/Handles Jun-07-2012 $766.40
MINITMAN SUPPLY INC
[P.O. # 9123289]
Tarps Jun-07-2012 $835.00
MINITMAN SUPPLY INC
[P.O. # 9123289]
Pliers Jun-07-2012 $175.06
MINITMAN SUPPLY INC
[P.O. # 9123289]
Sockets Jun-07-2012 $364.66
MINITMAN SUPPLY INC
[P.O. # 9123289]
Cable Cutter Jun-07-2012 $155.70
MINITMAN SUPPLY INC
[P.O. # 9123289]
6370 Jun-07-2012 $162.15
MINITMAN SUPPLY INC
[P.O. # 9123593]
Tarps Jun-18-2012 $770.16
FORT COLLINS WINLECTRIC CO
[P.O. # 9123614]
394259-00 Jun-19-2012 $24.90
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $59.88
Autoplex By Vanworks  Purchase Autoplex By Vanw Jun-29-2012 $386.00
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $229.00
The Supply Cache Inc  Purchase The Supply Cache Jun-29-2012 $67.25
GRAINGER INC
[P.O. # 9123813]
Blow Hammer Jul-05-2012 $61.86
DOWNTOWN ACE HARDWARE
[P.O. # 9123803]
Safety Snaps Jul-05-2012 $11.97
GRAINGER INC
[P.O. # 9123813]
Pushbroom and brace Jul-05-2012 $86.31
GRAINGER INC
[P.O. # 9123813]
Pushbroom w/ handle Jul-05-2012 $72.24
GRAINGER INC
[P.O. # 9123813]
Air Compressor & Hose Reel Jul-05-2012 $845.86
MINITMAN SUPPLY INC
[P.O. # 9123848]
Tarps Jul-06-2012 $559.80
MINITMAN SUPPLY INC
[P.O. # 9123848]
Cable Cutter, Pliers, Bit Jul-06-2012 $1,184.64
QUEST INC
[P.O. # 9123846]
Fiberglass Bolt Cutters Jul-06-2012 $682.77
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9123821]
Strato Pro Trimmer Jul-06-2012 $289.00
QUEST INC
[P.O. # 9123846]
Storage Cases Jul-06-2012 $451.83
MINITMAN SUPPLY INC
[P.O. # 9123848]
Recip Blade Jul-06-2012 $228.01
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1206754]
Fault Lead Parts Jul-11-2012 $242.96
DOWNTOWN ACE HARDWARE
[P.O. # 9123956]
Wheel 6/04/12 018378 Jul-11-2012 $31.96
FORESTRY SUPPLIERS INC
[P.O. # 1206753]
Measuring Wheel Jul-11-2012 $536.05
GRAINGER INC
[P.O. # 9124107]
9853707744 Jul-18-2012 $22.13
MINITMAN SUPPLY INC
[P.O. # 9124096]
Torch Jul-18-2012 $327.57
JAX FARM & RANCH LLC
[P.O. # 9124173]
41574 Jul-25-2012 $61.95
JAX FARM & RANCH LLC
[P.O. # 9124176]
Electric Tool Exchange Jul-25-2012 $-7.01
JAX FARM & RANCH LLC
[P.O. # 9124201]
24046 Jul-30-2012 $17.98
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $60.17
Stock Control 07-31-2012   Jul-31-2012 $9.83
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]
Sling Aug-23-2012 $126.92
JAX FARM & RANCH LLC
[P.O. # 9124604]
67110 Aug-23-2012 $26.97
DOWNTOWN ACE HARDWARE
[P.O. # 9124605]
Power Bit Aug-23-2012 $6.49
GRAINGER INC
[P.O. # 9124606]
Shears Aug-23-2012 $60.32
Total (of all records): $ 123,050.50