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
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
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 $176.07
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
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Dec-09-2013 $22.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Dec-09-2013 $164.81
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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Dec-09-2013 $126.14
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 $258.45
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Nov-18-2013 $547.31
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
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Nov-18-2013 $126.48
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Nov-18-2013 $97.71
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Nov-18-2013 $88.32
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Oct-08-2013 $100.20
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Oct-08-2013 $96.22
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Oct-08-2013 $200.25
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
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Oct-08-2013 $101.63
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Oct-08-2013 $34.08
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Oct-08-2013 $91.18
Dxpe - Precision  Cutting fluid Sep-30-2013 $130.00
Ww Grainger  Battery charger Sep-30-2013 $141.10
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
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 $106.83
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Sep-20-2013 $125.04
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Sep-20-2013 $24.20
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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Sep-06-2013 $19.06
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Sep-06-2013 $79.32
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
Total (of all records): $ 40,687.64