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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
Snap On Tools Peterson  Purchase Snap On Tools Pe Feb-28-2013 $199.29
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
Total (of all records): $ 10,477.38