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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-07-2014 $120.67
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-07-2014 $11.74
GRAINGER INC
[P.O. # 1408978]
Zone Marking paint Oct-07-2014 $63.25
GRAINGER INC
[P.O. # 1408978]
Return for credit Oct-07-2014 $-63.25
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-07-2014 $96.14
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-07-2014 $120.67
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Sep-30-2014 $117.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1408798]
Shop supplies Sep-30-2014 $63.07
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1408798]
Shop supplies Sep-30-2014 $53.93
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1408798]
Shop supplies Sep-30-2014 $257.00
Kelly Supply Company Inc  Vbelts for PM's Sep-30-2014 $19.32
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Sep-24-2014 $103.09
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Sep-24-2014 $117.18
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Sep-24-2014 $62.86
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Aug-27-2014 $82.44
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-27-2014 $87.09
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-27-2014 $-50.81
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Aug-27-2014 $321.03
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-27-2014 $-118.50
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-27-2014 $-321.03
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-27-2014 $-120.34
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-27-2014 $-75.27
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Aug-27-2014 $97.20
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Aug-05-2014 $416.30
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Aug-04-2014 $129.60
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-04-2014 $120.34
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-04-2014 $75.27
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-04-2014 $321.03
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-04-2014 $118.50
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-04-2014 $25.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Aug-04-2014 $36.51
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Aug-04-2014 $489.40
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Aug-04-2014 $119.44
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Aug-04-2014 $93.01
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-04-2014 $50.81
Veto Pro Pac Llc  Shop tools Jul-31-2014 $539.97
R King Auth Snap On De  Socket for shop Jul-31-2014 $12.69
R King Auth Snap On De  Socket for maintenance sh Jul-31-2014 $12.70
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jul-29-2014 $85.21
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jul-29-2014 $76.37
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jul-29-2014 $330.85
GRAINGER INC
[P.O. # 1405585]
SOS shop supplies Jul-07-2014 $16.31
GRAINGER INC
[P.O. # 1405585]
SOS shop supplies Jul-07-2014 $28.83
4 Rivers Equipment Llc  Shop supplies - SOS Jun-30-2014 $136.11
GRAINGER INC
[P.O. # 1405414]
SOS Shop supplies Jun-25-2014 $258.51
GRAINGER INC
[P.O. # 1405414]
SOS Shop supplies Jun-25-2014 $115.26
GRAINGER INC
[P.O. # 1405414]
SOS Shop supplies Jun-25-2014 $327.52
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1405480]
Drum pump - SOS Jun-25-2014 $189.06
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Jun-23-2014 $51.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jun-23-2014 $92.19
Total (of all records): $ 38,132.30