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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Streets Apr-30-2012 $61.35
Snap On Tools  Purchase Snap On Tools Pu Apr-30-2012 $103.00
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2012 $77.98
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2012 $92.99
Metal Distributors  Purchase Metal Distributo Apr-30-2012 $38.00
Ww Grainger  Purchase Ww Grainger Purc Apr-30-2012 $66.36
Carquest 01039023  Purchase Carquest 0103902 Apr-30-2012 $5.05
Fastenal Company01  Purchase Fastenal Company Apr-30-2012 $170.91
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2012 $419.30
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2012 $13.84
W W Grainger 916  Purchase W W Grainger 916 Apr-30-2012 $334.18
Zep Sales And Service  Purchase Zep Sales And Se Apr-30-2012 $319.40
Zep Sales And Service  Purchase Zep Sales And Se Apr-30-2012 $167.36
KENZ & LESLIE DISTRIBUTING CO
[P.O. # 9120086]
Sublet - Wood St. Apr-05-2012 $38.40
FACTORY MOTOR PARTS CO
[P.O. # 9120078]
Addendum Apr-05-2012 $738.51
Total (of all records): $ 61,326.46