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Open Book: City of Fort Collins Spending Transparency

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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
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9135309]
4099532-1 Sep-30-2013 $518.00
Wal-Mart #2729  Purchase Wal-Mart #2729 Sep-30-2013 $42.88
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Tools & Supplies Sep-27-2013 $34.48
HI-LINE UTILITY SUPPLY CO
[P.O. # 1308190]
1 / C48650 Sep-20-2013 $342.43
QUEST INC
[P.O. # 9134437]
2 - Bierer PD800U High Voltage Sep-18-2013 $7,050.00
JAX FARM & RANCH LLC
[P.O. # 9134872]
178838 Sep-09-2013 $39.90
GRAINGER INC
[P.O. # 9134803]
Tools and Accessories Sep-03-2013 $753.50
GRAINGER INC
[P.O. # 9134803]
Tools and Accessories Sep-03-2013 $1,195.24
GRAINGER INC
[P.O. # 9134803]
Tools and Accessories Sep-03-2013 $89.86
GRAINGER INC
[P.O. # 9134803]
Tools and Accessories Sep-03-2013 $100.00
GRAINGER INC
[P.O. # 9134803]
Tools and Accessories Sep-03-2013 $93.31
GRAINGER INC
[P.O. # 9134719]
Tools and Accessories Aug-28-2013 $149.12
GRAINGER INC
[P.O. # 9134719]
Tools and Accessories Aug-28-2013 $320.82
GRAINGER INC
[P.O. # 9134719]
Tools and Accessories Aug-28-2013 $22.94
GRAINGER INC
[P.O. # 9134719]
Tools and Accessories Aug-28-2013 $130.15
GRAINGER INC
[P.O. # 9134719]
Tools and Accessories Aug-28-2013 $229.24
GRAINGER INC
[P.O. # 9134719]
Tools and Accessories Aug-28-2013 $1,139.19
GRAINGER INC
[P.O. # 9134719]
Tools and Accessories Aug-28-2013 $300.59
GRAINGER INC
[P.O. # 9134719]
Tools and Accessories Aug-28-2013 $146.00
COLORADO PRECAST CONCRETE
[P.O. # 9134625]
Invoice 948745 Aug-26-2013 $7,390.80
QUEST INC
[P.O. # 9134689]
Tools Aug-26-2013 $347.82
QUEST INC
[P.O. # 9134689]
Tools Aug-26-2013 $334.31
QUEST INC
[P.O. # 9134689]
Tools Aug-26-2013 $793.98
QUEST INC
[P.O. # 9134579]
38623 Aug-20-2013 $889.85
SHERMAN & REILLY INC
[P.O. # 1307209]
3354 Aug-14-2013 $121.31
ALTEC INDUSTRIES INC
[P.O. # 9134332]
Tools and Supplies Aug-13-2013 $794.70
ALTEC INDUSTRIES INC
[P.O. # 9134332]
Tools and Supplies Aug-13-2013 $206.26
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1306791]
M07185 Aug-13-2013 $2,481.70
JAX FARM & RANCH LLC
[P.O. # 9134226]
177051 Aug-08-2013 $12.94
Sears  Purchase Sears Jul-31-2013 $65.98
DOWNTOWN ACE HARDWARE
[P.O. # 9134026]
028058 Jul-30-2013 $14.78
SHERMAN & REILLY INC
[P.O. # 1306407]
2935 Jul-22-2013 $1,204.95
MINITMAN SUPPLY INC
[P.O. # 9133844]
Tools Jul-22-2013 $198.75
MINITMAN SUPPLY INC
[P.O. # 9133844]
Tools Jul-22-2013 $465.75
ALTEC INDUSTRIES INC
[P.O. # 9133833]
10089830,10075286,10075906 Jul-19-2013 $167.88
ALTEC INDUSTRIES INC
[P.O. # 9133833]
10089830,10075286,10075906 Jul-19-2013 $135.04
ALTEC INDUSTRIES INC
[P.O. # 9133833]
10089830,10075286,10075906 Jul-19-2013 $345.51
GRAINGER INC
[P.O. # 9133747]
Tools and Related Supplies Jul-17-2013 $54.47
GRAINGER INC
[P.O. # 9133747]
Tools and Related Supplies Jul-17-2013 $16.16
GRAINGER INC
[P.O. # 9133747]
Tools and Related Supplies Jul-17-2013 $3,440.97
GRAINGER INC
[P.O. # 9133747]
Tools and Related Supplies Jul-17-2013 $1,096.24
GRAINGER INC
[P.O. # 9133747]
Tools and Related Supplies Jul-17-2013 $219.17
GRAINGER INC
[P.O. # 9133747]
Tools and Related Supplies Jul-17-2013 $260.30
GRAINGER INC
[P.O. # 9133747]
Tools and Related Supplies Jul-17-2013 $124.68
QUEST INC
[P.O. # 9133749]
Tools Jul-17-2013 $1,454.24
GRAINGER INC
[P.O. # 9133747]
9156653793 Jul-17-2013 $-6.40
GRAINGER INC
[P.O. # 9133747]
9156229123 Jul-17-2013 $57.00
QUEST INC
[P.O. # 9133749]
Tools Jul-17-2013 $181.15
GRAINGER INC
[P.O. # 9133747]
Tools and Related Supplies Jul-17-2013 $106.71
GRAINGER INC
[P.O. # 9133747]
Tools and Related Supplies Jul-17-2013 $40.00
Total (of all records): $ 176,096.79