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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 » Shop Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Aug-20-2012 $97.66
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Aug-20-2012 $29.98
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Aug-20-2012 $6.15
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Aug-20-2012 $123.84
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Aug-20-2012 $54.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1207729]
Shop suppies Aug-10-2012 $94.53
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1207729]
Shop suppies Aug-10-2012 $145.99
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Aug-08-2012 $453.68
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Aug-08-2012 $36.00
Total (of all records): $ 9,548.33