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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
TOOLS & EQUIPMENT Dec-17-2013 $309.20
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Dec-13-2013 $-175.33
GRAINGER INC
[P.O. # 1310606]
Mag-Lite flashlight Dec-09-2013 $42.93
GRAINGER INC
[P.O. # 1310606]
Return-wrong item sent Dec-09-2013 $-42.93
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Nov-18-2013 $29.93
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Nov-18-2013 $24.57
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Nov-18-2013 $60.64
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Nov-18-2013 $175.33
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Nov-18-2013 $175.33
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Oct-08-2013 $146.41
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Oct-08-2013 $119.91
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Oct-08-2013 $48.06
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Sep-20-2013 $6.66
Benmeds  1-1/2 nozzle Purchase Vie Aug-30-2013 $675.89
Genlyte Thomas Group Llc  Pilot hole driver Purchas Aug-30-2013 $321.95
Jax Ranch & Home  Michigan Ditch tools & lo Aug-30-2013 $153.77
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Aug-12-2013 $578.34
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jul-31-2013 $76.81
GRAINGER INC
[P.O. # 9130417]
TOOLS & EQUIPMENT Jul-31-2013 $56.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
TOOLS & EQUIPMENT Jul-22-2013 $146.45
Total (of all records): $ 15,159.60