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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $27.62
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $60.58
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $646.92
GRAINGER INC
[P.O. # 9152787]
2015 Materials May-12-2015 $81.76
ALLIANCE SAFETY INC
[P.O. # 9152717]
97726 May-11-2015 $708.03
QUEST INC
[P.O. # 9152556]
44649 May-01-2015 $226.53
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $89.94
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $39.98
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $199.90
Stock Control 04-23-2015 2 Apr-23-2015 $22.01
QUEST INC
[P.O. # 9152385]
44424 Apr-21-2015 $430.00
CLAY'S ACE HARDWARE
[P.O. # 9152346]
024763 Apr-21-2015 $35.99
GRAINGER INC
[P.O. # 9152049]
2015 Materials Apr-08-2015 $222.34
GRAINGER INC
[P.O. # 9152049]
2015 Materials Apr-08-2015 $272.76
GRAINGER INC
[P.O. # 9152049]
2015 Materials Apr-08-2015 $391.12
GRAINGER INC
[P.O. # 9152049]
2015 Materials Apr-08-2015 $121.40
GRAINGER INC
[P.O. # 9152049]
2015 Materials Apr-08-2015 $152.80
GRAINGER INC
[P.O. # 9152049]
2015 Materials Apr-08-2015 $1,458.09
DCD DESIGN & MANUFACTURING LTD
[P.O. # 1502853]
109233 Apr-03-2015 $193.78
FORT COLLINS WINNELSON
[P.O. # 1502852]
133111-00 Apr-03-2015 $564.29
DOWNTOWN ACE HARDWARE
[P.O. # 9151958]
3/24/15 049307 Apr-02-2015 $27.98
Poudre Valley Coop  Purchase Poudre Valley Co Mar-31-2015 $155.96
GRAINGER INC
[P.O. # 9151775]
2015 Materials Mar-25-2015 $324.01
GRAINGER INC
[P.O. # 9151775]
2015 Materials Mar-25-2015 $8.30
GRAINGER INC
[P.O. # 9151775]
2015 Materials Mar-25-2015 $161.63
GRAINGER INC
[P.O. # 9151775]
2015 Materials Mar-25-2015 $38.70
MSC INDUSTRIAL SUPPLY CO INC
[P.O. # 9151745]
35412255 Mar-24-2015 $2,322.30
SHERMAN & REILLY INC
[P.O. # 1502035]
12960 Mar-12-2015 $723.57
DOWNTOWN ACE HARDWARE
[P.O. # 9151410]
2/20/15 048497 Mar-06-2015 $9.49
CLAY'S ACE HARDWARE
[P.O. # 9151408]
2/23/15 024416 Mar-06-2015 $4.99
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9151353]
4366659-1 Mar-05-2015 $20.00
JAX FARM & RANCH LLC
[P.O. # 9151385]
523276 Mar-05-2015 $2.49
DOWNTOWN ACE HARDWARE
[P.O. # 9151384]
2/24/15 048548 Mar-05-2015 $18.33
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $267.60
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $158.34
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $77.88
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $137.85
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $594.08
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $362.17
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $763.46
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $83.16
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $428.24
Jax Ranch & Home  Purchase Jax Ranch & Home Feb-27-2015 $270.93
DOWNTOWN ACE HARDWARE
[P.O. # 9151187]
02/11/15 048227 Feb-25-2015 $30.47
JAX FARM & RANCH LLC
[P.O. # 9151222]
516812 Feb-25-2015 $519.95
DOWNTOWN ACE HARDWARE
[P.O. # 9151187]
02/13/15 048297 Feb-25-2015 $47.51
HI-LINE UTILITY SUPPLY CO
[P.O. # 9151142]
1/H09330 Feb-23-2015 $1,365.47
DOWNTOWN ACE HARDWARE
[P.O. # 9150936]
1/30/15 047879 Feb-12-2015 $93.96
QUEST INC
[P.O. # 9150901]
43738, 43816 & 43988 Feb-09-2015 $637.00
QUEST INC
[P.O. # 9150901]
43738, 43816 & 43988 Feb-09-2015 $112.02
Total (of all records): $ 296,141.45