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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. # 9130417]
SHOP SUPPLIES Oct-08-2013 $91.18
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Oct-08-2013 $96.22
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Oct-08-2013 $101.63
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Oct-08-2013 $200.25
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Oct-08-2013 $34.08
The Home Depot #1544  Bits Sep-30-2013 $18.94
Jax Ranch & Home  Weed trimmer parts Sep-30-2013 $19.98
Jax Ranch & Home  Shop supplies Sep-30-2013 $38.66
Dxpe - Precision  Cutting fluid Sep-30-2013 $130.00
Ww Grainger  Battery charger Sep-30-2013 $141.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Sep-25-2013 $165.86
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Sep-25-2013 $167.72
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Sep-20-2013 $61.63
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Sep-20-2013 $24.20
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Sep-20-2013 $125.04
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Sep-20-2013 $106.83
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Sep-17-2013 $59.98
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Sep-06-2013 $5.98
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Sep-06-2013 $79.32
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Sep-06-2013 $19.06
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Aug-30-2013 $59.98
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Aug-30-2013 $34.10
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Aug-30-2013 $44.52
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Aug-15-2013 $21.09
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Aug-15-2013 $132.12
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Aug-15-2013 $96.00
Total (of all records): $ 39,036.85