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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
GRAINGER INC
[P.O. # 9123813]
Blow Hammer Jul-05-2012 $61.86
GRAINGER INC
[P.O. # 9123813]
Pushbroom and brace Jul-05-2012 $86.31
GRAINGER INC
[P.O. # 9123813]
Pushbroom w/ handle Jul-05-2012 $72.24
DOWNTOWN ACE HARDWARE
[P.O. # 9123803]
Safety Snaps Jul-05-2012 $11.97
GRAINGER INC
[P.O. # 9123813]
Air Compressor & Hose Reel Jul-05-2012 $845.86
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9123821]
Strato Pro Trimmer Jul-06-2012 $289.00
MINITMAN SUPPLY INC
[P.O. # 9123848]
Tarps Jul-06-2012 $559.80
MINITMAN SUPPLY INC
[P.O. # 9123848]
Cable Cutter, Pliers, Bit Jul-06-2012 $1,184.64
QUEST INC
[P.O. # 9123846]
Fiberglass Bolt Cutters Jul-06-2012 $682.77
QUEST INC
[P.O. # 9123846]
Storage Cases Jul-06-2012 $451.83
MINITMAN SUPPLY INC
[P.O. # 9123848]
Recip Blade Jul-06-2012 $228.01
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1206754]
Fault Lead Parts Jul-11-2012 $242.96
DOWNTOWN ACE HARDWARE
[P.O. # 9123956]
Wheel 6/04/12 018378 Jul-11-2012 $31.96
FORESTRY SUPPLIERS INC
[P.O. # 1206753]
Measuring Wheel Jul-11-2012 $536.05
GRAINGER INC
[P.O. # 9124107]
9853707744 Jul-18-2012 $22.13
MINITMAN SUPPLY INC
[P.O. # 9124096]
Torch Jul-18-2012 $327.57
JAX FARM & RANCH LLC
[P.O. # 9124173]
41574 Jul-25-2012 $61.95
JAX FARM & RANCH LLC
[P.O. # 9124176]
Electric Tool Exchange Jul-25-2012 $-7.01
JAX FARM & RANCH LLC
[P.O. # 9124201]
24046 Jul-30-2012 $17.98
Stock Control 07-31-2012   Jul-31-2012 $9.83
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $60.17
TOOL & ANCHOR SUPPLY INC
[P.O. # 1207530]
3 Combo Sawall/Impact Aug-13-2012 $1,169.97
QUEST INC
[P.O. # 9124454]
Hydraulic Water Pump Aug-14-2012 $1,497.33
MINITMAN SUPPLY INC
[P.O. # 9124507]
Concrete Blade Aug-17-2012 $379.95
QUEST INC
[P.O. # 9124587]
Jameson Duct Rodder Aug-22-2012 $1,453.30
CLAY'S ACE HARDWARE
[P.O. # 9124597]
File Aug-23-2012 $7.99
DOWNTOWN ACE HARDWARE
[P.O. # 9124605]
Hex Key Sets Aug-23-2012 $39.85
GRAINGER INC
[P.O. # 9124606]
Shears Aug-23-2012 $60.32
DOWNTOWN ACE HARDWARE
[P.O. # 9124605]
7/23/12 019973 Aug-23-2012 $16.98
GRAINGER INC
[P.O. # 9124606]
Sling Aug-23-2012 $126.92
JAX FARM & RANCH LLC
[P.O. # 9124604]
67110 Aug-23-2012 $26.97
DOWNTOWN ACE HARDWARE
[P.O. # 9124605]
Power Bit Aug-23-2012 $6.49
MINITMAN SUPPLY INC
[P.O. # 9124688]
Credit - Duplicate Invoice Aug-28-2012 $-392.51
MINITMAN SUPPLY INC
[P.O. # 9124687]
Grit Holesaw Aug-28-2012 $347.56
WYLACO SUPPLY COMPANY
[P.O. # 1207957]
184061 Aug-28-2012 $353.82
Sears  Wrench Purchase Viewed an Aug-31-2012 $119.97
WYLACO SUPPLY COMPANY
[P.O. # 1208375]
185238 Sep-06-2012 $5.94
FORT COLLINS WINLECTRIC CO
[P.O. # 9124901]
398955 00 Sep-07-2012 $83.76
GRAINGER INC
[P.O. # 9124858]
Headlamp with motion detector Sep-07-2012 $540.00
QUEST INC
[P.O. # 9124902]
die set Sep-07-2012 $108.96
GRAINGER INC
[P.O. # 9124858]
tools Sep-07-2012 $477.38
DOWNTOWN ACE HARDWARE
[P.O. # 9124908]
Chisel Sep-10-2012 $14.49
MINITMAN SUPPLY INC
[P.O. # 9124907]
7132 Sep-10-2012 $1,547.11
MINITMAN SUPPLY INC
[P.O. # 9124907]
Kneeling Pad Sep-10-2012 $381.00
MINITMAN SUPPLY INC
[P.O. # 9124907]
7195 Sep-10-2012 $1,835.80
General Air Service Heath  Purchase General Air Serv Sep-28-2012 $19.36
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $62.94
Stock Control 10-05-2012 2 Oct-05-2012 $101.52
JAX FARM & RANCH LLC
[P.O. # 9125369]
Shovel 135144 Oct-08-2012 $35.98
JAX FARM & RANCH LLC
[P.O. # 9125369]
Push Broom 130321 Oct-08-2012 $26.95
Total (of all records): $ 115,741.76