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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
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2013 $59.50
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2013 $9.98
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $13.16
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $59.98
Metal Distributors  Purchase Metal Distributo Jul-31-2013 $49.20
Eaton Sales & Service Llc  Purchase Eaton Sales & Se Jul-31-2013 $597.50
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2013 $45.84
Ww Grainger  Purchase Ww Grainger Jul-31-2013 $168.48
Ww Grainger  Purchase Ww Grainger Jul-31-2013 $39.39
The Glove Wagon  Purchase The Glove Wagon Jul-31-2013 $163.80
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $25.26
Office Max  Purchase Office Max Jul-31-2013 $254.97
Ww Grainger  Purchase Ww Grainger Jul-31-2013 $7.69
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $65.23
Servicesolutionsus  Purchase Servicesolutions Jul-31-2013 $106.35
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2013 $131.60
Minuteman Supply Inc  Purchase Minuteman Supply Jul-31-2013 $243.16
Fort Collins Glass And Pa  Purchase Fort Collins Gla Jul-31-2013 $47.76
Carquest 01039023  Purchase Carquest 0103902 Jul-31-2013 $16.81
Carquest 01039023  Purchase Carquest 0103902 Jul-31-2013 $3.40
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Jul-29-2013 $40.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Jul-21-2013 $122.10
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Jul-16-2013 $40.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9130075]
Blanket addendum Jul-02-2013 $173.08
Total (of all records): $ 104,604.01