Website home about our city

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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Mar-27-2015 $28.69
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Mar-02-2015 $23.06
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Mar-02-2015 $165.46
JAX FARM & RANCH LLC
[P.O. # 9150851]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $184.40
JAX FARM & RANCH LLC
[P.O. # 9150851]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $166.30
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
SHOP SUPPLIES Mar-02-2015 $117.18
JAX FARM & RANCH LLC
[P.O. # 9150851]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $274.95
Autozone #0821  Transfer pump and antifre Feb-27-2015 $18.18
The Home Depot #1544  Protractor for shop Purch Feb-27-2015 $8.97
Jax Ranch & Home  SOS shop supplies Purchas Feb-27-2015 $37.53
Jax Ranch & Home  SOS shop supplies Purchas Feb-27-2015 $32.95
Jax Ranch & Home  Tools for SOS shop Purcha Feb-27-2015 $73.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Feb-26-2015 $20.62
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Feb-26-2015 $55.68
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
SHOP SUPPLIES Feb-26-2015 $111.58
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Feb-26-2015 $160.33
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
SHOP SUPPLIES Feb-13-2015 $188.10
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Feb-11-2015 $71.69
GRAINGER INC
[P.O. # 9150599]
SHOP SUPPLIES Feb-11-2015 $68.17
Jax Ranch & Home  SOS shop supplies Purchas Jan-30-2015 $180.79
Josephs Hardware  Shop supplies Purchase Vi Jan-30-2015 $21.58
Autozone #0821  Tie rod for shop repairs Jan-30-2015 $89.98
The Home Depot #1544  Blue tape for Maintenance Dec-31-2014 $21.87
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Dec-29-2014 $41.09
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Dec-23-2014 $28.88
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Dec-22-2014 $436.23
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Dec-22-2014 $74.95
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Dec-19-2014 $9.57
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Dec-19-2014 $2,190.88
MID-STATES SUPPLY CO INC
[P.O. # 1411478]
Credit for O-Rings Dec-19-2014 $-42.00
MID-STATES SUPPLY CO INC
[P.O. # 1411478]
Purchase of - Rings Dec-19-2014 $42.00
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Dec-19-2014 $43.79
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Dec-19-2014 $67.92
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Dec-19-2014 $98.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Dec-08-2014 $40.01
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Dec-02-2014 $223.68
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Nov-05-2014 $14.01
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Nov-05-2014 $154.90
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Nov-05-2014 $36.46
Josephs Hardware  Concrete mix Purchase Vie Oct-31-2014 $55.36
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1409428]
Maintenance shop supplies Oct-24-2014 $140.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1409428]
Maintenance shop supplies Oct-24-2014 $167.62
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-21-2014 $534.84
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-21-2014 $31.92
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-21-2014 $194.76
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-21-2014 $362.01
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-21-2014 $16.86
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-21-2014 $10.68
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1409170]
Shop supplies Oct-13-2014 $258.89
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1409170]
Shop supplies Oct-13-2014 $341.90
Total (of all records): $ 38,132.30