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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
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 $54.96
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Aug-20-2012 $6.15
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Aug-20-2012 $123.84
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
Ue Compression  Air/oil separator and 5 g Jul-31-2012 $1,193.42
Jax Ranch & Home  Gloves & extension cord P Jul-31-2012 $28.98
Jax Ranch & Home  Shop supplies Purchase Vi Jul-31-2012 $68.20
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Jul-23-2012 $94.67
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jul-23-2012 $196.32
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jul-23-2012 $114.96
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jul-23-2012 $260.07
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jul-12-2012 $53.84
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jul-12-2012 $38.76
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
SHOP SUPPLIES Jun-29-2012 $43.80
Josephs Hardware  Shop supplies Purchase Vi Jun-29-2012 $17.50
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Jun-28-2012 $97.66
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-25-2012 $56.68
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-12-2012 $433.56
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-12-2012 $391.68
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-12-2012 $208.80
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-12-2012 $164.64
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
SHOP SUPPLIES Jun-12-2012 $34.67
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-12-2012 $215.28
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-01-2012 $38.04
General Air Service Heath  Welding gloves and visor May-31-2012 $77.81
Jax Ranch & Home  Gloves and propane Purcha May-31-2012 $69.24
Jax Ranch & Home  Gloves and propane Purcha May-31-2012 $69.24
General Air Service Heath  Welding gloves and visor May-31-2012 $77.81
Jax Ranch & Home  Gloves and propane Purcha May-31-2012 $-69.24
General Air Service Heath  Welding gloves and visor May-31-2012 $-77.81
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES May-22-2012 $34.96
JAX FARM & RANCH LLC
[P.O. # 9120032]
2012 BLANKET PURCHASE ORDER May-22-2012 $174.75
JAX FARM & RANCH LLC
[P.O. # 9120032]
2012 BLANKET PURCHASE ORDER May-22-2012 $199.95
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER May-15-2012 $94.67
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES May-15-2012 $135.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
SHOP SUPPLIES May-15-2012 $62.55
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES May-15-2012 $39.32
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES May-09-2012 $58.05
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
SHOP SUPPLIES May-09-2012 $38.35
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER May-03-2012 $91.67
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
SHOP SUPPLIES May-03-2012 $51.64
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
SHOP SUPPLIES May-03-2012 $11.26
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES May-03-2012 $128.82
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
SHOP SUPPLIES May-03-2012 $50.59
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Apr-30-2012 $37.50
Total (of all records): $ 17,176.37