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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dalco Industries Inc  Purchase Hd Supply/whitec May-31-2013 $280.19
Hd Supply/whitecap  Purchase Hd Supply/whitec May-31-2013 $13.99
Ww Grainger  Purchase Ww Grainger May-31-2013 $74.82
Sunstate Equipment Ftc  Purchase Sunstate Equipme May-31-2013 $869.59
Ww Grainger  Purchase Ww Grainger May-31-2013 $339.71
Sears  Purchase Sears Apr-30-2013 $274.97
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2013 $13.88
Jax Ranch & Home  Purchase Jax Ranch \u0026 Apr-30-2013 $29.95
Poudre Valley Coop  Purchase Poudre Valley Co Apr-30-2013 $12.76
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $12.82
CONSOLIDATED ELECTRICAL
[P.O. # 9132054]
Electrical Supplies Apr-22-2013 $65.40
GRAINGER INC
[P.O. # 9132052]
Construction Supplies Apr-22-2013 $1,190.60
GRAINGER INC
[P.O. # 9131664]
Construction Supplies Apr-01-2013 $280.00
BARTON SUPPLY
[P.O. # 9131367]
Rebar Supplies Mar-13-2013 $325.00
Total (of all records): $ 3,783.68