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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
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
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124008]
TOOLS & RELATED SUPPLIES Jul-16-2012 $117.85
JAX FARM & RANCH LLC
[P.O. # 9124023]
TOOLS & RELATED SUPPLIES Jul-16-2012 $1,279.96
DIAMOND VOGEL PAINT CENTER
[P.O. # 9123844]
TOOLS & RELATED SUPPLIES Jul-06-2012 $105.65
GRAINGER INC
[P.O. # 9123838]
TOOLS & RELATED SUPPLIES Jul-06-2012 $191.66
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9123760]
TOOLS & RELATED SUPPLIES Jul-02-2012 $7.63
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9123573]
TOOLS & RELATED SUPPLIES Jun-18-2012 $63.84
DOWNTOWN ACE HARDWARE
[P.O. # 9123510]
TOOLS & RELATED SUPPLIES Jun-18-2012 $122.96
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9123553]
TOOLS & RELATED SUPPLIES Jun-18-2012 $2,240.00
WAGNER RENTS INC
[P.O. # 9123556]
TOOLS & RELATED SUPPLIES Jun-18-2012 $53.84
DOWNTOWN ACE HARDWARE
[P.O. # 9123402]
TOOLS & RELATED SUPPLIES Jun-12-2012 $31.47
JAX FARM & RANCH LLC
[P.O. # 9123405]
TOOLS & RELATED SUPPLIES Jun-12-2012 $209.95
Total (of all records): $ 17,163.74