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Departments Electric Field Services Concrete & Asphalt
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9152049]
2015 Materials Apr-08-2015 $402.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $135.96
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # May-31-2016 $703.24
THE HOME DEPOT #1544 Credit THE HOME DEPOT #15 May-31-2016 $-15.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $180.18
BRUNDAGE-BONE CONCRTPUMP Purchase BRUNDAGE-BONE CO Oct-28-2016 $620.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $25.74
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167501]
74420 Nov-10-2016 $963.83
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167489]
74557 Nov-10-2016 $152.87
Total (of all records): $ 3,168.82