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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
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-06-2014 $219.84
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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Mar-06-2014 $137.35
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Mar-06-2014 $426.35
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Mar-06-2014 $350.63
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Mar-06-2014 $11.53
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Mar-06-2014 $58.02
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Mar-06-2014 $176.37
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Mar-06-2014 $97.20
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Feb-07-2014 $10.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Feb-07-2014 $73.49
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Feb-07-2014 $43.79
Jax Ranch & Home  Propane Purchase Viewed a Jan-31-2014 $75.60
Jax Ranch & Home  Return rotarhand pump for Jan-31-2014 $-44.95
Jax Ranch & Home  Propane Purchase Viewed a Jan-31-2014 $22.78
Jax Ranch & Home  Rotarhand pump and fuel f Jan-31-2014 $58.93
Jax Ranch & Home  Propane regulator Purchas Jan-31-2014 $15.99
Jax Ranch & Home  Heaters and propane Purch Jan-31-2014 $217.49
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Dec-27-2013 $132.66
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Dec-27-2013 $756.27
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Dec-27-2013 $909.25
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Dec-20-2013 $45.08
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Dec-17-2013 $46.43
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Dec-17-2013 $176.07
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Dec-17-2013 $117.18
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Dec-17-2013 $16.50
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Dec-17-2013 $263.69
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Dec-17-2013 $221.27
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Dec-09-2013 $55.34
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Dec-09-2013 $82.53
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Dec-09-2013 $361.20
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Dec-09-2013 $22.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Dec-09-2013 $126.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Dec-09-2013 $164.81
Jax Ranch & Home  Shop supplies Purchase Vi Nov-29-2013 $49.72
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Nov-18-2013 $47.99
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Nov-18-2013 $72.76
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Nov-18-2013 $104.36
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Nov-18-2013 $567.86
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Nov-18-2013 $88.32
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Nov-18-2013 $258.45
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Nov-18-2013 $126.48
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Nov-18-2013 $547.31
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Nov-18-2013 $97.71
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Oct-08-2013 $100.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Oct-08-2013 $112.32
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Oct-08-2013 $354.20
Total (of all records): $ 39,036.85