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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
DOWNTOWN ACE HARDWARE
[P.O. # 9122468]
TOOLS & RELATED SUPPLIES Apr-30-2012 $37.99
GRAINGER INC
[P.O. # 9122465]
TOOLS & RELATED SUPPLIES Apr-27-2012 $124.02
JAX OUTDOOR GEAR
[P.O. # 9122386]
TOOLS & RELATED SUPPLIES Apr-25-2012 $79.60
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9122399]
TOOLS & RELATED SUPPLIES Apr-25-2012 $112.85
DOWNTOWN ACE HARDWARE
[P.O. # 9122344]
TOOLS & RELATED SUPPLIES Apr-25-2012 $111.90
DOWNTOWN ACE HARDWARE
[P.O. # 9122345]
TOOLS & RELATED SUPPLIES Apr-25-2012 $66.49
DOWNTOWN ACE HARDWARE
[P.O. # 9122343]
TOOLS & RELATED SUPPLIES Apr-25-2012 $17.03
DOWNTOWN ACE HARDWARE
[P.O. # 9122342]
TOOLS & RELATED SUPPLIES Apr-25-2012 $76.17
DOWNTOWN ACE HARDWARE
[P.O. # 9122341]
TOOLS & RELATED SUPPLIES Apr-25-2012 $40.61
DOWNTOWN ACE HARDWARE
[P.O. # 9122340]
TOOLS & RELATED SUPPLIES Apr-25-2012 $3.98
DOWNTOWN ACE HARDWARE
[P.O. # 9122338]
TOOLS & RELATED SUPPLIES Apr-25-2012 $54.43
DOWNTOWN ACE HARDWARE
[P.O. # 9122337]
TOOLS & RELATED SUPPLIES Apr-25-2012 $25.87
DOWNTOWN ACE HARDWARE
[P.O. # 9122336]
TOOLS & RELATED SUPPLIES Apr-25-2012 $89.97
HARBOR FREIGHT TOOLS
[P.O. # 9122384]
TOOLS & RELATED SUPPLIES Apr-25-2012 $3.96
HARBOR FREIGHT TOOLS
[P.O. # 9122383]
TOOLS & RELATED SUPPLIES Apr-25-2012 $38.90
INTERSTATE ALL BATTERY CENTER
[P.O. # 9122359]
TOOLS & RELATED SUPPLIES Apr-25-2012 $61.89
INTERSTATE ALL BATTERY CENTER
[P.O. # 9122358]
TOOLS & RELATED SUPPLIES Apr-25-2012 $68.55
A-Z SAFETY SUPPLY
[P.O. # 9122374]
TOOLS & RELATED SUPPLIES Apr-25-2012 $-24.95
A-Z SAFETY SUPPLY
[P.O. # 9122373]
TOOLS & RELATED SUPPLIES Apr-25-2012 $176.93
Total (of all records): $ 5,119.76