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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
MAXEY COMPANIES INC
[P.O. # 1205728]
TOOLS & RELATED SUPPLIES Jun-18-2012 $30.65
MAXEY COMPANIES INC
[P.O. # 1205728]
TOOLS & RELATED SUPPLIES Jun-18-2012 $-4.24
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9123572]
TOOLS & RELATED SUPPLIES Jun-18-2012 $49.50
BATH POWER EQUIPMENT
[P.O. # 9123538]
TOOLS & RELATED SUPPLIES Jun-18-2012 $30.28
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9123314]
TOOLS & RELATED SUPPLIES Jun-11-2012 $24.99
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9123320]
TOOLS & RELATED SUPPLIES Jun-11-2012 $63.03
DOWNTOWN ACE HARDWARE
[P.O. # 9123307]
TOOLS & RELATED SUPPLIES Jun-11-2012 $8.58
DOWNTOWN ACE HARDWARE
[P.O. # 9123302]
TOOLS & RELATED SUPPLIES Jun-11-2012 $8.49
DOWNTOWN ACE HARDWARE
[P.O. # 9123350]
TOOLS & RELATED SUPPLIES Jun-11-2012 $185.46
DOWNTOWN ACE HARDWARE
[P.O. # 9123301]
TOOLS & RELATED SUPPLIES Jun-11-2012 $16.96
JAX FARM & RANCH LLC
[P.O. # 9123316]
TOOLS & RELATED SUPPLIES Jun-11-2012 $27.99
JAX FARM & RANCH LLC
[P.O. # 9123315]
TOOLS & RELATED SUPPLIES Jun-11-2012 $87.80
DOWNTOWN ACE HARDWARE
[P.O. # 9123300]
TOOLS & RELATED SUPPLIES Jun-11-2012 $18.99
BATH POWER EQUIPMENT
[P.O. # 9122808]
TOOLS & RELATED SUPPLIES May-16-2012 $31.28
BATH POWER EQUIPMENT
[P.O. # 9122807]
TOOLS & RELATED SUPPLIES May-16-2012 $70.34
BATH POWER EQUIPMENT
[P.O. # 9122806]
TOOLS & RELATED SUPPLIES May-16-2012 $267.80
BATH POWER EQUIPMENT
[P.O. # 9122804]
TOOLS & RELATED SUPPLIES May-16-2012 $31.99
BATH POWER EQUIPMENT
[P.O. # 9122805]
TOOLS & RELATED SUPPLIES May-16-2012 $33.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9122559]
TOOLS & RELATED SUPPLIES May-01-2012 $231.40
DOWNTOWN ACE HARDWARE
[P.O. # 9122555]
TOOLS & RELATED SUPPLIES May-01-2012 $32.99
BATH POWER EQUIPMENT
[P.O. # 9122556]
TOOLS & RELATED SUPPLIES May-01-2012 $629.95
BATH POWER EQUIPMENT
[P.O. # 9122557]
TOOLS & RELATED SUPPLIES May-01-2012 $66.00
Stock Control 04-27-2012 2 Apr-27-2012 $32.32
AIRGAS INTERMOUNTAIN INC
[P.O. # 9122396]
TOOLS & RELATED SUPPLIES Apr-25-2012 $46.95
GRAINGER INC
[P.O. # 9122390]
TOOLS & RELATED SUPPLIES Apr-25-2012 $21.84
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9122355]
TOOLS & RELATED SUPPLIES Apr-25-2012 $18.09
DOWNTOWN ACE HARDWARE
[P.O. # 9122348]
TOOLS & RELATED SUPPLIES Apr-25-2012 $21.16
DOWNTOWN ACE HARDWARE
[P.O. # 9122349]
TOOLS & RELATED SUPPLIES Apr-25-2012 $8.86
Stock Control 04-16-2012   Apr-16-2012 $20.93
Stock Control 04-10-2012   Apr-10-2012 $109.27
DOWNTOWN ACE HARDWARE
[P.O. # 9122050]
TOOLS & RELATED SUPPLIES Apr-10-2012 $79.98
JAX FARM & RANCH LLC
[P.O. # 9122085]
TOOLS & RELATED SUPPLIES Apr-10-2012 $59.97
SPX
[P.O. # 9117667]
TOOLS & RELATED SUPPLIES Apr-10-2012 $2,878.20
Total (of all records): $ 31,323.48