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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9125086]
TOOLS & RELATED SUPPLIES Sep-18-2012 $9.99
JAX FARM & RANCH LLC
[P.O. # 9125087]
TOOLS & RELATED SUPPLIES Sep-18-2012 $16.97
JAX FARM & RANCH LLC
[P.O. # 9125027]
TOOLS & RELATED SUPPLIES Sep-13-2012 $2,429.99
METAL DISTRIBUTORS LLC
[P.O. # 9124982]
TOOLS & RELATED SUPPLIES Sep-12-2012 $22.19
AIRGAS INTERMOUNTAIN INC
[P.O. # 9124758]
TOOLS & RELATED SUPPLIES Sep-04-2012 $53.98
GRAINGER INC
[P.O. # 9124774]
TOOLS & RELATED SUPPLIES Sep-04-2012 $27.86
BATTERIES PLUS
[P.O. # 9124759]
TOOLS & RELATED SUPPLIES Sep-04-2012 $154.25
WAGNER RENTS INC
[P.O. # 9124790]
TOOLS & RELATED SUPPLIES Sep-04-2012 $17.41
Total (of all records): $ 15,064.40