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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 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
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $214.44
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $106.95
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $56.18
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $189.50
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $748.25
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $60.58
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $374.16
CLAY'S ACE HARDWARE
[P.O. # 9152790]
4/24/15 024810 May-12-2015 $65.46
GRAINGER INC
[P.O. # 9152793]
2015 Materials May-12-2015 $687.46
GRAINGER INC
[P.O. # 9152792]
2015 Materials May-12-2015 $45.31
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $668.31
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $538.82
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $27.62
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $646.92
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $81.76
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $23.98
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $17.68
ALLIANCE SAFETY INC
[P.O. # 9152717]
97726 May-11-2015 $708.03
QUEST INC
[P.O. # 9152556]
44649 May-01-2015 $226.53
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $89.94
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $39.98
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $199.90
Stock Control 04-23-2015 2 Apr-23-2015 $22.01
QUEST INC
[P.O. # 9152385]
44424 Apr-21-2015 $430.00
CLAY'S ACE HARDWARE
[P.O. # 9152346]
024763 Apr-21-2015 $35.99
GRAINGER INC
[P.O. # 9152049]
2015 Materials Apr-08-2015 $222.34
GRAINGER INC
[P.O. # 9152049]
2015 Materials Apr-08-2015 $272.76
GRAINGER INC
[P.O. # 9152049]
2015 Materials Apr-08-2015 $391.12
GRAINGER INC
[P.O. # 9152049]
2015 Materials Apr-08-2015 $152.80
GRAINGER INC
[P.O. # 9152049]
2015 Materials Apr-08-2015 $121.40
GRAINGER INC
[P.O. # 9152049]
2015 Materials Apr-08-2015 $1,458.09
FORT COLLINS WINNELSON
[P.O. # 1502852]
133111-00 Apr-03-2015 $564.29
DCD DESIGN & MANUFACTURING LTD
[P.O. # 1502853]
109233 Apr-03-2015 $193.78
DOWNTOWN ACE HARDWARE
[P.O. # 9151958]
3/24/15 049307 Apr-02-2015 $27.98
Poudre Valley Coop  Purchase Poudre Valley Co Mar-31-2015 $155.96
GRAINGER INC
[P.O. # 9151775]
2015 Materials Mar-25-2015 $324.01
Total (of all records): $ 297,269.38