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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Meters Div expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9132085]
TOOLS & RELATED SUPPLIES Apr-23-2013 $160.00
DOWNTOWN ACE HARDWARE
[P.O. # 9132082]
TOOLS & RELATED SUPPLIES Apr-23-2013 $108.37
INTERSTATE ALL BATTERY CENTER
[P.O. # 9132086]
TOOLS & RELATED SUPPLIES Apr-23-2013 $99.95
DOWNTOWN ACE HARDWARE
[P.O. # 9132082]
TOOLS & RELATED SUPPLIES Apr-23-2013 $26.04
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131985]
TOOLS & RELATED SUPPLIES Apr-18-2013 $18.72
E-Z POUR READY MIX
[P.O. # 9131529]
TOOLS & RELATED SUPPLIES Apr-15-2013 $-24.06
INTERSTATE ALL BATTERY CENTER
[P.O. # 9131912]
TOOLS & RELATED SUPPLIES Apr-15-2013 $24.06
DOWNTOWN ACE HARDWARE
[P.O. # 9131758]
TOOLS & RELATED SUPPLIES Apr-05-2013 $39.48
Total (of all records): $ 452.56