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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Distribution System Div expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
JAX FARM & RANCH LLC
[P.O. # 9125087]
TOOLS & RELATED SUPPLIES Sep-18-2012 $16.97
DOWNTOWN ACE HARDWARE
[P.O. # 9125086]
TOOLS & RELATED SUPPLIES Sep-18-2012 $9.99
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
WAGNER RENTS INC
[P.O. # 9124790]
TOOLS & RELATED SUPPLIES Sep-04-2012 $17.41
BATTERIES PLUS
[P.O. # 9124759]
TOOLS & RELATED SUPPLIES Sep-04-2012 $154.25
MAC EQUIPMENT INC
[P.O. # 1208458]
TOOLS & RELATED SUPPLIES Aug-31-2012 $121.74
POLLARDWATER.COM
[P.O. # 1208461]
TOOLS & RELATED SUPPLIES Aug-31-2012 $415.37
GRAINGER INC
[P.O. # 9124329]
TOOLS & RELATED SUPPLIES Aug-06-2012 $43.29
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124320]
TOOLS & RELATED SUPPLIES Aug-06-2012 $23.26
Total (of all records): $ 15,668.06