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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Machinery & Equipment Parts expenses (you are here)
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $12.02
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $38.00
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $198.13
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $439.68
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $67.71
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $440.80
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $40.88
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Mar-12-2013 $584.07
Total (of all records): $ 50,783.01