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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
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $66.97
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9131502]
3992348-1 Mar-25-2013 $160.00
HI-LINE UTILITY SUPPLY CO
[P.O. # 1302638]
1/B12840 Mar-25-2013 $157.65
GRAINGER INC
[P.O. # 9131459]
Headlamp with motion detector Mar-20-2013 $554.64
SNAP-ON INDUSTRIAL
[P.O. # 1302582]
ARV / 19068817 Mar-19-2013 $1,007.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
407136 00 Mar-18-2013 $9.60
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
407136 01 Mar-18-2013 $55.84
MINITMAN SUPPLY INC
[P.O. # 9131405]
Tools Mar-18-2013 $1,109.11
MINITMAN SUPPLY INC
[P.O. # 9131405]
Tools Mar-18-2013 $1,073.19
MINITMAN SUPPLY INC
[P.O. # 9131405]
Tools Mar-18-2013 $456.68
MINITMAN SUPPLY INC
[P.O. # 9131405]
Tools Mar-18-2013 $983.75
MINITMAN SUPPLY INC
[P.O. # 9131405]
Tools Mar-18-2013 $1,523.75
QUEST INC
[P.O. # 9131413]
Tools and Related Supplies Mar-18-2013 $3,674.97
QUEST INC
[P.O. # 9131413]
Tools and Related Supplies Mar-18-2013 $989.60
QUEST INC
[P.O. # 9131413]
Tools and Related Supplies Mar-18-2013 $1,337.71
MINITMAN SUPPLY INC
[P.O. # 9131405]
Tools Mar-18-2013 $139.32
HI-LINE UTILITY SUPPLY CO
[P.O. # 1302351]
Cutter Mar-12-2013 $504.61
GRAINGER INC
[P.O. # 9131293]
9041419350 Mar-11-2013 $156.96
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
405986-00 Mar-06-2013 $82.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
406432 00 Mar-06-2013 $55.84
DOWNTOWN ACE HARDWARE
[P.O. # 9131251]
2/20/13 026290 Mar-06-2013 $99.95
Total (of all records): $ 14,199.14