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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Aug-28-2013 $628.50
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Aug-28-2013 $323.50
GRAINGER INC
[P.O. # 9130088]
Blanket Order Aug-23-2013 $125.22
RED ARROW MANUFACTURING
[P.O. # 9130121]
Blanket Order Aug-23-2013 $313.50
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Aug-19-2013 $125.96
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Aug-15-2013 $32.60
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Aug-15-2013 $-32.60
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Aug-15-2013 $8.02
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Aug-15-2013 $32.60
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Aug-13-2013 $40.00
GRAINGER INC
[P.O. # 9130088]
Blanket Order Aug-09-2013 $14.93
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Aug-06-2013 $27.08
Total (of all records): $ 106,876.14