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. # 9140469]
MAINTENANCE SHOP SUPPLIES Jun-20-2014 $10.90
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Jun-20-2014 $301.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jun-20-2014 $90.45
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jun-20-2014 $36.37
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jun-20-2014 $66.27
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jun-20-2014 $85.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jun-05-2014 $400.58
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jun-05-2014 $189.53
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Jun-05-2014 $29.87
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jun-05-2014 $144.17
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Jun-05-2014 $109.48
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-30-2014 $315.36
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES May-30-2014 $37.95
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-19-2014 $542.51
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-19-2014 $44.40
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-09-2014 $34.00
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-09-2014 $383.43
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-09-2014 $335.52
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-06-2014 $118.06
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-06-2014 $142.17
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-06-2014 $96.26
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-06-2014 $244.11
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES May-06-2014 $43.09
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES May-06-2014 $287.30
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES May-06-2014 $117.18
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES May-06-2014 $97.43
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-06-2014 $47.16
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-06-2014 $219.84
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-06-2014 $76.94
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Apr-14-2014 $33.64
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Apr-14-2014 $81.76
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Apr-11-2014 $34.53
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Mar-06-2014 $23.50
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Mar-06-2014 $176.37
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Mar-06-2014 $11.53
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Mar-06-2014 $350.63
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Mar-06-2014 $97.20
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Mar-06-2014 $58.02
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Mar-06-2014 $426.35
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Mar-06-2014 $137.35
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Feb-07-2014 $10.20
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Feb-07-2014 $43.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Feb-07-2014 $73.49
Jax Ranch & Home  Propane Purchase Viewed a Jan-31-2014 $75.60
Jax Ranch & Home  Heaters and propane Purch Jan-31-2014 $217.49
Jax Ranch & Home  Rotarhand pump and fuel f Jan-31-2014 $58.93
Jax Ranch & Home  Propane Purchase Viewed a Jan-31-2014 $22.78
Jax Ranch & Home  Propane regulator Purchas Jan-31-2014 $15.99
Jax Ranch & Home  Return rotarhand pump for Jan-31-2014 $-44.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Dec-27-2013 $132.66
Total (of all records): $ 40,687.64