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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
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 $12.99
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 $159.17
DOWNTOWN ACE HARDWARE
[P.O. # 9125778]
TOOLS & RELATED SUPPLIES Nov-06-2012 $9.49
WAGNER RENTS INC
[P.O. # 9125797]
TOOLS & RELATED SUPPLIES Nov-06-2012 $51.68
UNITED RENTALS (ACH PMTS)
[P.O. # 9125794]
TOOLS & RELATED SUPPLIES Nov-06-2012 $116.46
JAX FARM & RANCH LLC
[P.O. # 9125788]
TOOLS & RELATED SUPPLIES Nov-06-2012 $136.96
Total (of all records): $ 16,508.07