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
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Apr-30-2012 $21.28
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Apr-30-2012 $1.02
Jax Farm & Ranch  Shop supplies Purchase Vi Apr-30-2012 $9.49
Jax Farm & Ranch  Shop supplies Purchase Vi Apr-30-2012 $34.69
General Air Service First  Welder and shop supplies Apr-30-2012 $805.04
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Apr-18-2012 $114.90
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Apr-18-2012 $175.35
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Apr-18-2012 $243.69
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
SHOP SUPPLIES Apr-18-2012 $61.42
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Apr-18-2012 $87.99
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Apr-13-2012 $97.66
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Apr-10-2012 $100.13
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Apr-10-2012 $210.03
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Apr-10-2012 $98.41
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Apr-10-2012 $60.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
SHOP SUPPLIES Apr-10-2012 $41.81
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Apr-10-2012 $77.40
JAX FARM & RANCH LLC
[P.O. # 9120032]
2012 BLANKET PURCHASE ORDER Apr-05-2012 $180.97
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Apr-03-2012 $97.66
Total (of all records): $ 17,176.37