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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. # 9140469]
MAINTENANCE SHOP SUPPLIES Nov-05-2014 $14.01
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Nov-05-2014 $36.46
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Nov-05-2014 $154.90
Josephs Hardware  Concrete mix Purchase Vie Oct-31-2014 $55.36
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1409428]
Maintenance shop supplies Oct-24-2014 $140.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1409428]
Maintenance shop supplies Oct-24-2014 $167.62
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-21-2014 $534.84
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-21-2014 $10.68
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-21-2014 $16.86
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-21-2014 $362.01
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-21-2014 $194.76
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-21-2014 $31.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1409170]
Shop supplies Oct-13-2014 $258.89
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1409170]
Shop supplies Oct-13-2014 $341.90
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-07-2014 $120.67
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-07-2014 $120.67
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-07-2014 $96.14
GRAINGER INC
[P.O. # 1408978]
Return for credit Oct-07-2014 $-63.25
GRAINGER INC
[P.O. # 1408978]
Zone Marking paint Oct-07-2014 $63.25
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Oct-07-2014 $11.74
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Sep-30-2014 $117.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1408798]
Shop supplies Sep-30-2014 $257.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1408798]
Shop supplies Sep-30-2014 $63.07
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1408798]
Shop supplies Sep-30-2014 $53.93
Kelly Supply Company Inc  Vbelts for PM's Sep-30-2014 $19.32
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Sep-24-2014 $103.09
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Sep-24-2014 $62.86
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Sep-24-2014 $117.18
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Aug-27-2014 $82.44
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Aug-27-2014 $97.20
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-27-2014 $-118.50
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-27-2014 $-321.03
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Aug-27-2014 $321.03
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-27-2014 $-75.27
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-27-2014 $-50.81
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-27-2014 $87.09
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-27-2014 $-120.34
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Aug-05-2014 $416.30
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Aug-04-2014 $129.60
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Aug-04-2014 $93.01
GRAINGER INC
[P.O. # 9140469]
MAINTENANCE SHOP SUPPLIES Aug-04-2014 $119.44
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Aug-04-2014 $489.40
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-04-2014 $321.03
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-04-2014 $120.34
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-04-2014 $50.81
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-04-2014 $75.27
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-04-2014 $118.50
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
SHOP SUPPLIES Aug-04-2014 $25.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
SHOP SUPPLIES Aug-04-2014 $36.51
Veto Pro Pac Llc  Shop tools Jul-31-2014 $539.97
Total (of all records): $ 39,036.85