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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
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134248]
TOOLS & RELATED SUPPLIES Aug-09-2013 $62.50
DOWNTOWN ACE HARDWARE
[P.O. # 9134240]
TOOLS & RELATED SUPPLIES Aug-09-2013 $139.98
DOWNTOWN ACE HARDWARE
[P.O. # 9134240]
TOOLS & RELATED SUPPLIES Aug-09-2013 $-17.56
DOWNTOWN ACE HARDWARE
[P.O. # 9134240]
TOOLS & RELATED SUPPLIES Aug-09-2013 $9.99
DOWNTOWN ACE HARDWARE
[P.O. # 9134240]
TOOLS & RELATED SUPPLIES Aug-09-2013 $41.99
GRAINGER INC
[P.O. # 9133431]
TOOLS & RELATED SUPPLIES Jul-02-2013 $80.00
GRAINGER INC
[P.O. # 9133431]
TOOLS & RELATED SUPPLIES Jul-02-2013 $-80.00
Total (of all records): $ 10,124.85