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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
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 $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 $40.00
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 $50.00
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 $124.68
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
QUEST INC
[P.O. # 9133749]
Tools Jul-17-2013 $1,454.24
GRAINGER INC
[P.O. # 9133747]
Tools and Related Supplies Jul-17-2013 $106.71
MAXEY COMPANIES INC
[P.O. # 1306178]
Ratchet Binder Jul-16-2013 $118.23
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029663,029463,029189 Jul-16-2013 $15.99
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029663,029463,029189 Jul-16-2013 $131.94
UNITED RENTALS (ACH PMTS)
[P.O. # 1306220]
Diamond Core Bit Jul-16-2013 $102.50
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029663,029463,029189 Jul-16-2013 $41.98
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
Gas can,pruner,water can,bit Jul-16-2013 $6.37
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
Gas can,pruner,water can,bit Jul-16-2013 $13.98
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
Gas can,pruner,water can,bit Jul-16-2013 $47.99
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
Gas can,pruner,water can,bit Jul-16-2013 $39.98
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
Gas can,pruner,water can,bit Jul-16-2013 $47.99
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
Gas can,pruner,water can,bit Jul-16-2013 $-156.31
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
Gas can,pruner,water can,bit Jul-16-2013 $156.31
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9133683]
111311 Jul-15-2013 $34.63
JAX FARM & RANCH LLC
[P.O. # 9133560]
Tree Trimming Jul-09-2013 $51.24
JAX FARM & RANCH LLC
[P.O. # 9133560]
Tree Trimming Jul-09-2013 $20.48
JAX FARM & RANCH LLC
[P.O. # 9133560]
Tree Trimming Jul-09-2013 $130.96
JAX FARM & RANCH LLC
[P.O. # 9133560]
Tree Trimming Jul-09-2013 $79.14
JAX FARM & RANCH LLC
[P.O. # 9133560]
Tree Trimming Jul-09-2013 $40.38
JAX FARM & RANCH LLC
[P.O. # 9133560]
Tree Trimming Jul-09-2013 $49.99
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $88.83
Utility Tool & Trailer Ap  Purchase Utility Tool & T Jun-28-2013 $113.91
BIERER & ASSOCIATES INC
[P.O. # 1305558]
B041013-14 Jun-26-2013 $3,532.00
SOLOMON CORPORATION
[P.O. # 1300172]
241758 Jun-26-2013 $577.00
HI-LINE UTILITY SUPPLY CO
[P.O. # 1304935]
1/B61920 Jun-13-2013 $346.54
GRAINGER INC
[P.O. # 9133002]
Tools and Supplies Jun-11-2013 $268.00
GRAINGER INC
[P.O. # 9133002]
Tools and Supplies Jun-11-2013 $138.75
JAX FARM & RANCH LLC
[P.O. # 9133005]
213099 Jun-11-2013 $29.98
QUEST INC
[P.O. # 9133004]
37853 Jun-11-2013 $988.32
Total (of all records): $ 155,240.38