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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 » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Msc  Purchase Msc Apr-30-2014 $107.88
Jmc Instruments  Purchase Jmc Instruments Apr-30-2014 $98.50
Toolup.Com  Purchase Toolup.Com Apr-30-2014 $23.63
Msc  Purchase Msc Apr-30-2014 $255.10
Stock Control 04-09-2014 4 Apr-09-2014 $129.71
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400025]
  Mar-18-2014 $19.63
Hach Company  Purchase Hach Company Pur Feb-27-2014 $239.80
The Home Depot #1544  Purchase The Home Depot # Feb-27-2014 $35.92
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-27-2014 $157.41
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400025]
  Feb-21-2014 $21.46
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400025]
  Feb-20-2014 $21.46
Big State Indust Spply  Purchase Big State Indust Jan-31-2014 $508.20
Hach Company  Purchase Hach Company Pur Jan-31-2014 $385.39
Hach Company  Purchase Hach Company Pur Jan-31-2014 $-385.39
Fastenal Company01  Purchase Fastenal Company Jan-31-2014 $16.14
Big State Indust Spply  Purchase Big State Indust Jan-31-2014 $-508.20
King Soopers # 0097  Purchase Fastenal Company Jan-31-2014 $27.45
Hach Company  Purchase Hach Company Pur Jan-31-2014 $1,247.35
The Home Depot 1512  Purchase Hach Company Pur Jan-31-2014 $90.74
Poudre Valley Coop  Purchase Poudre Valley Co Jan-31-2014 $-6.99
Poudre Valley Coop  Purchase Poudre Valley Co Jan-31-2014 $6.99
Frontier Glove Company Ll  Purchase Frontier Glove C Jan-31-2014 $791.00
Ww Grainger  Purchase Hach Company Pur Jan-31-2014 $374.66
Hach Company  Purchase Hach Company Pur Jan-31-2014 $512.75
Frontier Glove Company Ll  Purchase Hach Company Pur Jan-31-2014 $38.00
Big State Indust Spply  Purchase Big State Indust Dec-30-2013 $508.20
Poudre Valley Coop  Purchase Poudre Valley Co Dec-30-2013 $6.99
Hach Company  Purchase Hach Company Pur Dec-30-2013 $385.39
AIRGAS INTERMOUNTAIN INC
[P.O. # 1309064]
  Dec-19-2013 $20.85
GRAINGER INC
[P.O. # 9130133]
Addendum to PO Nov-18-2013 $33.78
GRAINGER INC
[P.O. # 9130133]
Addendum to PO Nov-18-2013 $67.56
General Air Service Heath  Purchase General Air Serv Oct-31-2013 $87.56
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2013 $898.17
AIRGAS INTERMOUNTAIN INC
[P.O. # 1309064]
  Oct-16-2013 $426.78
GRAINGER INC
[P.O. # 9130133]
Addendum to PO Oct-16-2013 $47.60
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1309052]
  Oct-16-2013 $139.50
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1309065]
  Oct-16-2013 $434.87
Bath Power Equipment  Purchase Bath Power Equip Sep-30-2013 $22.00
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Sep-19-2013 $20.20
GRAINGER INC
[P.O. # 9130133]
Addendum to PO Sep-19-2013 $109.80
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Sep-19-2013 $78.46
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Sep-19-2013 $101.00
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Sep-19-2013 $37.10
GRAINGER INC
[P.O. # 9130133]
Addendum to PO Sep-19-2013 $5.27
GRAINGER INC
[P.O. # 9130133]
Addendum to PO Sep-19-2013 $87.84
GRAINGER INC
[P.O. # 9130133]
Addendum to PO Sep-19-2013 $18.00
GRAINGER INC
[P.O. # 9130133]
Addendum to PO Sep-19-2013 $133.20
GRAINGER INC
[P.O. # 9130133]
Addendum to PO Sep-19-2013 $296.49
GRAINGER INC
[P.O. # 9130133]
Addendum to PO Sep-19-2013 $57.30
GRAINGER INC
[P.O. # 9130133]
Addendum to PO Sep-19-2013 $133.20
Total (of all records): $ 34,285.01