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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
Jax Ranch & Home  Purchase Jax Ranch & Home Jul-31-2015 $31.95
QUEST INC
[P.O. # 9154536]
45512, 45513 & 45514 Jul-24-2015 $162.86
QUEST INC
[P.O. # 9154536]
45512, 45513 & 45514 Jul-24-2015 $133.62
QUEST INC
[P.O. # 9154536]
45512, 45513 & 45514 Jul-24-2015 $67.86
GRAINGER INC
[P.O. # 9154517]
2015 Materials Jul-23-2015 $73.70
GRAINGER INC
[P.O. # 9154242]
2015 Materials Jul-15-2015 $67.74
GRAINGER INC
[P.O. # 9154242]
2015 Materials Jul-15-2015 $4.20
GRAINGER INC
[P.O. # 9154242]
2015 Materials Jul-15-2015 $4.91
GRAINGER INC
[P.O. # 9154242]
2015 Materials Jul-15-2015 $178.92
GRAINGER INC
[P.O. # 9154242]
2015 Materials Jul-15-2015 $3,579.78
GRAINGER INC
[P.O. # 9154242]
2015 Materials Jul-15-2015 $314.43
GRAINGER INC
[P.O. # 9154242]
2015 Materials Jul-15-2015 $315.82
Stock Control 07-10-2015 3 Jul-10-2015 $91.72
GRAINGER INC
[P.O. # 9153675]
2015 Materials Jun-18-2015 $529.59
GRAINGER INC
[P.O. # 9153675]
2015 Materials Jun-18-2015 $248.69
GRAINGER INC
[P.O. # 9153675]
2015 Materials Jun-18-2015 $28.79
GRAINGER INC
[P.O. # 9153675]
2015 Materials Jun-18-2015 $314.31
GRAINGER INC
[P.O. # 9153675]
2015 Materials Jun-18-2015 $20.77
GRAINGER INC
[P.O. # 9153675]
2015 Materials Jun-18-2015 $144.67
GRAINGER INC
[P.O. # 9153675]
2015 Materials Jun-18-2015 $103.75
GRAINGER INC
[P.O. # 9153675]
2015 Materials Jun-18-2015 $86.91
GRAINGER INC
[P.O. # 9153675]
2015 Materials Jun-18-2015 $27.62
GRAINGER INC
[P.O. # 9153676]
2015 Materials Jun-18-2015 $69.38
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1504926]
TOOLS & RELATED SUPPLIES Jun-09-2015 $167.95
JAX FARM & RANCH LLC
[P.O. # 9153396]
TOOLS & RELATED SUPPLIES Jun-08-2015 $109.90
GRAINGER INC
[P.O. # 9153290]
2015 Materials Jun-04-2015 $98.79
GRAINGER INC
[P.O. # 9153290]
2015 Materials Jun-04-2015 $140.96
GRAINGER INC
[P.O. # 9153290]
2015 Materials Jun-04-2015 $900.43
GRAINGER INC
[P.O. # 9153291]
2015 Materials Jun-04-2015 $27.62
GRAINGER INC
[P.O. # 9153291]
2015 Materials Jun-04-2015 $-27.62
GRAINGER INC
[P.O. # 9153290]
2015 Materials Jun-04-2015 $150.73
GRAINGER INC
[P.O. # 9153290]
2015 Materials Jun-04-2015 $251.60
DOWNTOWN ACE HARDWARE
[P.O. # 9153259]
TOOLS & RELATED SUPPLIES Jun-03-2015 $131.03
QUEST INC
[P.O. # 9153228]
TOOLS & RELATED SUPPLIES Jun-02-2015 $1,414.34
QUEST INC
[P.O. # 9153228]
TOOLS & RELATED SUPPLIES Jun-02-2015 $391.66
DOWNTOWN ACE HARDWARE
[P.O. # 9153179]
050605 Jun-01-2015 $4.79
The Home Depot 1512  Purchase The Home Depot 1 May-29-2015 $140.25
GRAINGER INC
[P.O. # 9153110]
2015 Materials May-27-2015 $1,031.76
GRAINGER INC
[P.O. # 9153110]
2015 Materials May-27-2015 $921.84
GRAINGER INC
[P.O. # 9153110]
2015 Materials May-27-2015 $59.98
GRAINGER INC
[P.O. # 9153110]
2015 Materials May-27-2015 $711.84
GRAINGER INC
[P.O. # 9153110]
2015 Materials May-27-2015 $646.92
GRAINGER INC
[P.O. # 9153110]
2015 Materials May-27-2015 $62.46
GRAINGER INC
[P.O. # 9153110]
2015 Materials May-27-2015 $151.73
FORT COLLINS WINLECTRIC CO
[P.O. # 9153016]
445704-00 May-21-2015 $73.09
Stock Control 05-19-2015   May-19-2015 $30.71
Stock Control 05-15-2015 2 May-15-2015 $56.56
PIONEER RESEARCH CORP
[P.O. # 1504064]
242158 May-13-2015 $886.50
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $232.69
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $1,723.80
Total (of all records): $ 290,501.86