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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
TOOL & ANCHOR SUPPLY INC
[P.O. # 1303658]
0588429-IN May-03-2013 $369.99
TOOL & ANCHOR SUPPLY INC
[P.O. # 1303658]
0589177-IN May-03-2013 $399.99
QUEST INC
[P.O. # 9132259]
37573 May-06-2013 $1,350.00
TOOL & ANCHOR SUPPLY INC
[P.O. # 1303965]
M18 4pc Combo Kit May-09-2013 $1,647.00
SNAP-ON INDUSTRIAL
[P.O. # 1303969]
ARV/19592768 May-09-2013 $111.36
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
4/01/13 027411 May-13-2013 $99.99
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
4/29/13 028243 May-13-2013 $31.99
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/26/13 027250 May-13-2013 $10.99
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
4/02/13 027447 May-13-2013 $25.46
SHERMAN & REILLY INC
[P.O. # 1304256]
1865 May-14-2013 $590.00
SNAP-ON INDUSTRIAL
[P.O. # 1304255]
ARV/19494795 May-14-2013 $766.95
MINITMAN SUPPLY INC
[P.O. # 9132408]
Tools May-14-2013 $942.56
MINITMAN SUPPLY INC
[P.O. # 9132408]
Tools May-14-2013 $1,215.16
HI-LINE UTILITY SUPPLY CO
[P.O. # 1303319]
1/B30570 May-14-2013 $63.79
HI-LINE UTILITY SUPPLY CO
[P.O. # 1303319]
1/B41550 May-14-2013 $355.09
HI-LINE UTILITY SUPPLY CO
[P.O. # 1303319]
1/B44880 May-14-2013 $102.73
MINITMAN SUPPLY INC
[P.O. # 9132408]
Tools May-14-2013 $353.46
MINITMAN SUPPLY INC
[P.O. # 9132408]
Tools May-14-2013 $757.86
EWING
[P.O. # 9132412]
6177429 May-14-2013 $137.82
HI-LINE UTILITY SUPPLY CO
[P.O. # 1303319]
1/B18450 May-14-2013 $1,989.73
SHERMAN & REILLY INC
[P.O. # 1304256]
1645 May-14-2013 $805.27
MSC INDUSTRIAL SUPPLY CO INC
[P.O. # 1304298]
11314933 May-15-2013 $128.63
MINITMAN SUPPLY INC
[P.O. # 9132557]
Torch May-20-2013 $374.97
QUEST INC
[P.O. # 9132556]
Hydraulic Pump May-20-2013 $1,369.76
QUEST INC
[P.O. # 9132556]
Case and Canvas Tool Apron May-20-2013 $266.41
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
410169-00 May-21-2013 $160.80
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
410429 00 May-21-2013 $81.48
GRAINGER INC
[P.O. # 9132710]
Tools May-24-2013 $94.02
GRAINGER INC
[P.O. # 9132710]
Tools May-24-2013 $694.44
MINITMAN SUPPLY INC
[P.O. # 9132769]
Tools and Supplies May-29-2013 $437.64
QUEST INC
[P.O. # 9132770]
Tools and Supplies May-29-2013 $1,341.57
JAX FARM & RANCH LLC
[P.O. # 9132750]
204626 May-29-2013 $28.93
QUEST INC
[P.O. # 9132770]
Tools and Supplies May-29-2013 $1,275.30
MINITMAN SUPPLY INC
[P.O. # 9132769]
Tools and Supplies May-29-2013 $1,778.24
MINITMAN SUPPLY INC
[P.O. # 9132769]
Tools and Supplies May-29-2013 $1,113.25
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-31-2013 $54.37
Essential Safety Prod  Purchase Essential Safety May-31-2013 $723.85
ALTEC INDUSTRIES INC
[P.O. # 9132870]
Supplies Jun-04-2013 $123.31
ALTEC INDUSTRIES INC
[P.O. # 9132870]
Supplies Jun-04-2013 $160.69
ALTEC INDUSTRIES INC
[P.O. # 9132870]
Supplies Jun-04-2013 $97.26
GRAINGER INC
[P.O. # 9133002]
Tools and Supplies Jun-11-2013 $268.00
QUEST INC
[P.O. # 9133004]
37853 Jun-11-2013 $988.32
JAX FARM & RANCH LLC
[P.O. # 9133005]
213099 Jun-11-2013 $29.98
GRAINGER INC
[P.O. # 9133002]
Tools and Supplies Jun-11-2013 $138.75
HI-LINE UTILITY SUPPLY CO
[P.O. # 1304935]
1/B61920 Jun-13-2013 $346.54
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
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
JAX FARM & RANCH LLC
[P.O. # 9133560]
Tree Trimming Jul-09-2013 $51.24
Total (of all records): $ 307,102.16