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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. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $158.45
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $103.31
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $67.65
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $70.06
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $63.36
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $75.58
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $239.24
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $322.74
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $603.12
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9120036]
BLANKET PO FOR 2012 Sep-20-2012 $236.19
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9120036]
BLANKET PO FOR 2012 Sep-20-2012 $6.60
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9120036]
BLANKET PO FOR 2012 Sep-20-2012 $55.34
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9120036]
BLANKET PO FOR 2012 Sep-20-2012 $289.32
FASTENAL INDUSTRIAL
[P.O. # 1201266]
  Sep-20-2012 $33.57
FASTENAL INDUSTRIAL
[P.O. # 1201266]
  Sep-20-2012 $256.94
Total (of all records): $ 87,564.95