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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
R King Auth Snap On De  Purchase R King Auth Snap Feb-28-2013 $86.35
The Home Depot 1512  Purchase The Home Depot 1 Feb-28-2013 $55.90
Parker Store/mccoy Sales  Purchase Parker Store/mcc Feb-28-2013 $6.70
Snap On Tools Peterson  Credit Voucher Snap On To Feb-28-2013 $-199.29
Snap On Tools Peterson  Purchase Snap On Tools Pe Feb-28-2013 $185.65
W W Grainger 916  Purchase W W Grainger 916 Feb-28-2013 $22.94
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $40.85
Minuteman Supply Inc  Purchase Minuteman Supply Feb-28-2013 $284.38
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Feb-26-2013 $29.90
GRAINGER INC
[P.O. # 9130088]
Blanket Addendum Feb-25-2013 $86.88
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Feb-19-2013 $40.00
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-19-2013 $35.88
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Feb-14-2013 $124.96
GRAINGER INC
[P.O. # 9130088]
Blanket Order Feb-12-2013 $50.72
Downtown Ace Hardware  Credit Voucher Downtown A Jan-31-2013 $91.96
Ww Grainger  Purchase Ww Grainger Jan-31-2013 $5.08
Ww Grainger  Purchase Ww Grainger Jan-31-2013 $125.13
Downtown Ace Hardware  Credit Voucher Downtown A Jan-31-2013 $-91.96
Midtronics  Midtronics Jan-31-2013 $311.50
Westside Wholesale, In  Purchase Westside Wholesa Jan-31-2013 $163.28
Carquest 01039023  Purchase Carquest 0103902 Jan-31-2013 $5.88
C D Fasteners  Purchase C D Fasteners Jan-31-2013 $54.08
C D Fasteners  Purchase C D Fasteners Jan-31-2013 $15.00
Woodcraft 566  Purchase Woodcraft Jan-31-2013 $3,098.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Jan-31-2013 $19.20
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-31-2013 $15.11
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-31-2013 $20.97
R King Auth Snap On De  Purchase R King Auth Snap Jan-31-2013 $160.65
Metroline Incs  Purchase Metroline Incs Jan-31-2013 $135.94
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-31-2013 $9.54
Dan`s Small Engine  Credit Voucher Dan`s Smal Jan-31-2013 $-120.00
Dan`s Small Engine  Purchase Dan`s Small Engi Jan-31-2013 $120.00
Amazon.Com  Purchase Amazon.Com Jan-31-2013 $50.35
W W Grainger 916  Purchase W W Grainger 916 Jan-31-2013 $41.25
Road Runner Distributi  Purchase Road Runner Dist Jan-31-2013 $59.30
Road Runner Distributi  Purchase Road Runner Dist Jan-31-2013 $324.00
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-31-2013 $17.12
Hotsy Equipment Of Northe  Purchase Hotsy Equipment Jan-31-2013 $252.68
General Air Service Zuni  Purchase General Air Serv Jan-31-2013 $18.98
General Air Service Heath  Purchase General Air Serv Jan-31-2013 $75.25
GILLIG LLC
[P.O. # 9130087]
Blanket addendum Jan-30-2013 $9.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9130102]
Blanket Order Jan-30-2013 $68.32
GILLIG LLC
[P.O. # 9130087]
Blanket addendum Jan-30-2013 $12.79
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Jan-28-2013 $323.50
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-28-2013 $35.88
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-25-2013 $16.52
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Jan-22-2013 $118.25
RED ARROW MANUFACTURING
[P.O. # 9120163]
Shop Supplies - Streets Jan-22-2013 $-608.50
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Jan-15-2013 $40.00
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $49.56
Total (of all records): $ 56,837.82