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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Drainage System Div expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9125777]
TOOLS & RELATED SUPPLIES Nov-06-2012 $230.22
DOWNTOWN ACE HARDWARE
[P.O. # 9125778]
TOOLS & RELATED SUPPLIES Nov-06-2012 $12.65
DOWNTOWN ACE HARDWARE
[P.O. # 9125778]
TOOLS & RELATED SUPPLIES Nov-06-2012 $12.99
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9125777]
TOOLS & RELATED SUPPLIES Nov-06-2012 $131.52
DOWNTOWN ACE HARDWARE
[P.O. # 9125778]
TOOLS & RELATED SUPPLIES Nov-06-2012 $159.17
WAGNER RENTS INC
[P.O. # 9125797]
TOOLS & RELATED SUPPLIES Nov-06-2012 $51.68
JAX FARM & RANCH LLC
[P.O. # 9125788]
TOOLS & RELATED SUPPLIES Nov-06-2012 $136.96
UNITED RENTALS (ACH PMTS)
[P.O. # 9125794]
TOOLS & RELATED SUPPLIES Nov-06-2012 $116.46
DOWNTOWN ACE HARDWARE
[P.O. # 9125778]
TOOLS & RELATED SUPPLIES Nov-06-2012 $9.49
DOWNTOWN ACE HARDWARE
[P.O. # 9125672]
TOOLS & RELATED SUPPLIES Oct-30-2012 $39.98
WAGNER RENTS INC
[P.O. # 9125679]
TOOLS & RELATED SUPPLIES Oct-30-2012 $51.68
CLAY'S ACE HARDWARE
[P.O. # 9125670]
TOOLS & RELATED SUPPLIES Oct-30-2012 $69.99
GRAINGER INC
[P.O. # 9125497]
TOOLS & RELATED SUPPLIES Oct-15-2012 $1,295.43
UNITED RENTALS (ACH PMTS)
[P.O. # 9125468]
TOOLS & RELATED SUPPLIES Oct-15-2012 $116.46
DOWNTOWN ACE HARDWARE
[P.O. # 9125256]
TOOLS & RELATED SUPPLIES Oct-02-2012 $9.98
Total (of all records): $ 18,091.59