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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Target 00024034  tools & related supplies Aug-30-2013 $3.51
COMPRESSION LEASING SERVICES I
[P.O. # 1306987]
TOOLS & RELATED SUPPLIES Aug-07-2013 $1,532.56
Dxpe - Precision  tools & related supplies Jul-31-2013 $66.61
A-Z SAFETY SUPPLY
[P.O. # 9133973]
TOOLS & RELATED SUPPLIES Jul-26-2013 $59.90
GRAINGER INC
[P.O. # 9133979]
TOOLS & RELATED SUPPLIES Jul-26-2013 $224.72
GRAINGER INC
[P.O. # 9133309]
TOOLS & RELATED SUPPLIES Jun-25-2013 $4.03
Essential Safety Prod  tools & related supplies May-31-2013 $277.07
Essential Safety Prod  tools & related supplies May-31-2013 $368.74
KELLY SUPPLY CO, THE
[P.O. # 9132684]
TOOLS & RELATED SUPPLIES May-23-2013 $44.42
GRAINGER INC
[P.O. # 9132605]
TOOLS & RELATED SUPPLIES May-21-2013 $262.06
Downtown Ace Hardware  tools & related supplies Mar-28-2013 $15.96
GRAINGER INC
[P.O. # 9130581]
TOOLS & RELATED SUPPLIES Jan-25-2013 $35.04
ESSENTIAL SAFETY PRODUCTS
[P.O. # 1300572]
TOOLS & RELATED SUPPLIES Jan-14-2013 $522.74
DOWNTOWN ACE HARDWARE
[P.O. # 9130353]
TOOLS & RELATED SUPPLIES Jan-14-2013 $9.97
DOWNTOWN ACE HARDWARE
[P.O. # 9130353]
TOOLS & RELATED SUPPLIES Jan-14-2013 $14.97
Total (of all records): $ 3,442.30