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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
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9121901]
Clamp Apr-02-2012 $73.00
BEST RENTAL INC
[P.O. # 1203225]
3" Wide Scaling Chisel Apr-03-2012 $5.23
SHERMAN & REILLY INC
[P.O. # 1203190]
120426 Apr-03-2012 $967.82
GRAINGER INC
[P.O. # 9122024]
Insulated Ratchet Apr-09-2012 $144.48
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9122020]
Blade Recip Apr-09-2012 $56.96
GRAINGER INC
[P.O. # 9122024]
Screwdriver socket/Shears Apr-09-2012 $41.84
JAX FARM & RANCH LLC
[P.O. # 9122162]
Stihl Backpack Sprayer Apr-16-2012 $119.95
JAX FARM & RANCH LLC
[P.O. # 9122162]
Guide Bar / Chain Loop Apr-16-2012 $49.99
GRAINGER INC
[P.O. # 9122205]
Extension Bar Apr-17-2012 $63.16
GRAINGER INC
[P.O. # 9122205]
Sheet Metal Nibbler Apr-17-2012 $274.72
SHERMAN & REILLY INC
[P.O. # 1203640]
Invoice 121019 Apr-17-2012 $2,042.55
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9122241]
Noise Reduction Headset Apr-19-2012 $399.95
GRAINGER INC
[P.O. # 9122238]
Headlamp with Motion Detector Apr-19-2012 $499.50
GRAINGER INC
[P.O. # 9122238]
Remote Area Lighting Apr-19-2012 $2,557.98
JAX FARM & RANCH LLC
[P.O. # 9122445]
Pocket Screwdriver Apr-26-2012 $2.99
JAX FARM & RANCH LLC
[P.O. # 9122445]
Taper and Wedge Apr-26-2012 $25.16
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9122692]
Switch Box Assembly May-08-2012 $577.50
FORT COLLINS WINLECTRIC CO
[P.O. # 9122688]
Punching Tool Kit May-08-2012 $1,413.18
QUEST INC
[P.O. # 9122660]
Hydraulic Water Pump May-08-2012 $1,475.00
JAX FARM & RANCH LLC
[P.O. # 9122760]
17256 May-14-2012 $39.29
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 1204711]
Cable Separators 4" and 5" May-15-2012 $496.17
GRAYBAR ELECTRIC CO INC
[P.O. # 1205065]
959609244 May-30-2012 $1,840.00
JAX FARM & RANCH LLC
[P.O. # 9123168]
Socket Quick Coupler 3921 May-31-2012 $19.56
Farwest Line Specialties  Tools Purchase Viewed and May-31-2012 $123.23
The Home Depot #1544  Tools Purchase Viewed and May-31-2012 $68.40
JAX FARM & RANCH LLC
[P.O. # 9123168]
27648 May-31-2012 $7.27
GRAINGER INC
[P.O. # 9123235]
Shovel, Drain Spade - 2 Jun-05-2012 $118.24
QUEST INC
[P.O. # 9123229]
Fiberglass Handle Jun-05-2012 $614.44
HI-LINE UTILITY SUPPLY CO
[P.O. # 1205466]
Plastic Blower and Canister Jun-07-2012 $1,002.93
MINITMAN SUPPLY INC
[P.O. # 9123289]
6370 Jun-07-2012 $162.15
MINITMAN SUPPLY INC
[P.O. # 9123289]
Cable Cutter Jun-07-2012 $155.70
MINITMAN SUPPLY INC
[P.O. # 9123289]
Sockets Jun-07-2012 $364.66
MINITMAN SUPPLY INC
[P.O. # 9123289]
Pliers Jun-07-2012 $175.06
MINITMAN SUPPLY INC
[P.O. # 9123289]
Tarps Jun-07-2012 $835.00
MINITMAN SUPPLY INC
[P.O. # 9123289]
Cable Cutter/Brooms/Handles Jun-07-2012 $766.40
MINITMAN SUPPLY INC
[P.O. # 9123289]
Recip Blades Jun-07-2012 $285.60
MINITMAN SUPPLY INC
[P.O. # 9123289]
Returned Tarps Jun-07-2012 $-835.00
MINITMAN SUPPLY INC
[P.O. # 9123289]
Wrench Jun-07-2012 $612.12
MINITMAN SUPPLY INC
[P.O. # 9123289]
Straps Jun-07-2012 $399.38
MINITMAN SUPPLY INC
[P.O. # 9123289]
Cable Cutter/Ratcheting Cable Jun-07-2012 $751.54
HI-LINE UTILITY SUPPLY CO
[P.O. # 1205466]
Plastic Blower Jun-07-2012 $363.33
MINITMAN SUPPLY INC
[P.O. # 9123593]
Tarps Jun-18-2012 $770.16
FORT COLLINS WINLECTRIC CO
[P.O. # 9123614]
394259-00 Jun-19-2012 $24.90
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $59.88
Autoplex By Vanworks  Purchase Autoplex By Vanw Jun-29-2012 $386.00
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $229.00
The Supply Cache Inc  Purchase The Supply Cache Jun-29-2012 $67.25
GRAINGER INC
[P.O. # 9123813]
Blow Hammer Jul-05-2012 $61.86
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
Total (of all records): $ 164,580.19