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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 FARM & RANCH LLC
[P.O. # 9134226]
177051 Aug-08-2013 $12.94
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
SHERMAN & REILLY INC
[P.O. # 1307209]
3354 Aug-14-2013 $121.31
QUEST INC
[P.O. # 9134579]
38623 Aug-20-2013 $889.85
COLORADO PRECAST CONCRETE
[P.O. # 9134625]
Invoice 948745 Aug-26-2013 $7,390.80
QUEST INC
[P.O. # 9134689]
Tools Aug-26-2013 $793.98
QUEST INC
[P.O. # 9134689]
Tools Aug-26-2013 $334.31
QUEST INC
[P.O. # 9134689]
Tools Aug-26-2013 $347.82
GRAINGER INC
[P.O. # 9134719]
Tools and Accessories Aug-28-2013 $149.12
GRAINGER INC
[P.O. # 9134719]
Tools and Accessories Aug-28-2013 $146.00
GRAINGER INC
[P.O. # 9134719]
Tools and Accessories Aug-28-2013 $300.59
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 $130.15
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. # 9134803]
Tools and Accessories Sep-03-2013 $753.50
GRAINGER INC
[P.O. # 9134803]
Tools and Accessories Sep-03-2013 $93.31
GRAINGER INC
[P.O. # 9134803]
Tools and Accessories Sep-03-2013 $100.00
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
JAX FARM & RANCH LLC
[P.O. # 9134872]
178838 Sep-09-2013 $39.90
QUEST INC
[P.O. # 9134437]
2 - Bierer PD800U High Voltage Sep-18-2013 $7,050.00
HI-LINE UTILITY SUPPLY CO
[P.O. # 1308190]
1 / C48650 Sep-20-2013 $342.43
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Tools & Supplies Sep-27-2013 $34.48
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
GRAINGER INC
[P.O. # 9135345]
tools and supplies Oct-01-2013 $281.38
Stock Control 10-01-2013   Oct-01-2013 $91.00
SNAP-ON INDUSTRIAL
[P.O. # 1308391]
ARV/19925223 Oct-01-2013 $1,732.50
GRAINGER INC
[P.O. # 9135345]
tools and supplies Oct-01-2013 $12.12
HI-LINE UTILITY SUPPLY CO
[P.O. # 1308407]
1/C60050 Oct-01-2013 $321.99
GRAINGER INC
[P.O. # 9135495]
TOOLS & RELATED SUPPLIES Oct-08-2013 $491.37
GRAINGER INC
[P.O. # 9135495]
TOOLS & RELATED SUPPLIES Oct-08-2013 $1,262.02
GRAINGER INC
[P.O. # 9135495]
TOOLS & RELATED SUPPLIES Oct-08-2013 $141.02
GRAINGER INC
[P.O. # 9135495]
TOOLS & RELATED SUPPLIES Oct-08-2013 $259.44
GRAINGER INC
[P.O. # 9135495]
TOOLS & RELATED SUPPLIES Oct-08-2013 $427.20
DOWNTOWN ACE HARDWARE
[P.O. # 9135524]
TOOLS & RELATED SUPPLIES Oct-09-2013 $14.49
DOWNTOWN ACE HARDWARE
[P.O. # 9135524]
TOOLS & RELATED SUPPLIES Oct-09-2013 $8.76
DOWNTOWN ACE HARDWARE
[P.O. # 9135524]
TOOLS & RELATED SUPPLIES Oct-09-2013 $6.49
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Tools and supplies Oct-09-2013 $16.98
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Tools and supplies Oct-09-2013 $7.98
HI-LINE UTILITY SUPPLY CO
[P.O. # 1308837]
TOOLS & RELATED SUPPLIES Oct-10-2013 $136.44
ROI FIRE & BALLISTICS EQUIPMEN
[P.O. # 1308839]
TOOLS & RELATED SUPPLIES Oct-10-2013 $124.00
JAX FARM & RANCH LLC
[P.O. # 9135704]
TOOLS & RELATED SUPPLIES Oct-17-2013 $39.99
JAX FARM & RANCH LLC
[P.O. # 9135704]
TOOLS & RELATED SUPPLIES Oct-17-2013 $14.48
JAX FARM & RANCH LLC
[P.O. # 9135704]
TOOLS & RELATED SUPPLIES Oct-17-2013 $59.99
GRAINGER INC
[P.O. # 9135780]
TOOLS & RELATED SUPPLIES Oct-23-2013 $43.05
Total (of all records): $ 290,501.86