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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
Veto Pro Pac Llc  Shop tools Jul-31-2014 $539.97
R King Auth Snap On De  Socket for maintenance sh Jul-31-2014 $12.70
R King Auth Snap On De  Socket for shop Jul-31-2014 $12.69
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jul-29-2014 $85.21
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jul-29-2014 $330.85
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jul-29-2014 $76.37
GRAINGER INC
[P.O. # 1405585]
SOS shop supplies Jul-07-2014 $16.31
GRAINGER INC
[P.O. # 1405585]
SOS shop supplies Jul-07-2014 $28.83
4 Rivers Equipment Llc  Shop supplies - SOS Jun-30-2014 $136.11
GRAINGER INC
[P.O. # 1405414]
SOS Shop supplies Jun-25-2014 $258.51
GRAINGER INC
[P.O. # 1405414]
SOS Shop supplies Jun-25-2014 $115.26
GRAINGER INC
[P.O. # 1405414]
SOS Shop supplies Jun-25-2014 $327.52
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1405480]
Drum pump - SOS Jun-25-2014 $189.06
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Jun-23-2014 $51.84
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Jun-23-2014 $66.26
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jun-23-2014 $92.19
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Jun-23-2014 $153.98
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Jun-23-2014 $56.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jun-23-2014 $27.36
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jun-23-2014 $145.26
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Jun-23-2014 $99.32
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Jun-23-2014 $66.26
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Jun-20-2014 $107.45
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Jun-20-2014 $301.60
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Jun-20-2014 $10.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jun-20-2014 $85.34
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 $90.45
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jun-05-2014 $400.58
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Jun-05-2014 $109.48
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 $189.53
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Jun-05-2014 $144.17
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 $335.52
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-09-2014 $383.43
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 $76.94
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 $287.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES May-06-2014 $97.43
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES May-06-2014 $43.09
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES May-06-2014 $47.16
Total (of all records): $ 40,797.13