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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
4 RIVERS EQUIPMENT LLC
[P.O. # 9150332]
21548221 Jan-14-2015 $4,795.00
DOWNTOWN ACE HARDWARE
[P.O. # 9150320]
1/06/15 047191 Jan-14-2015 $23.98
HI-LINE UTILITY SUPPLY CO
[P.O. # 9150207]
1/G66850 Jan-13-2015 $3,226.54
C P S DISTRIBUTORS INC
[P.O. # 9150204]
2039432-00 Jan-13-2015 $71.37
DENVER WIRE ROPE & SUPPLY
[P.O. # 1500295]
50130 Jan-12-2015 $161.28
SHERMAN & REILLY INC
[P.O. # 1500216]
12266 Jan-07-2015 $2,585.31
Sherrill  Purchase Sherrill Purchas Dec-31-2014 $947.00
DOWNTOWN ACE HARDWARE
[P.O. # 9147666]
046527, 046464 & 046243 Dec-29-2014 $45.97
DOWNTOWN ACE HARDWARE
[P.O. # 9147666]
046527, 046464 & 046243 Dec-29-2014 $26.99
DOWNTOWN ACE HARDWARE
[P.O. # 9147666]
046527, 046464 & 046243 Dec-29-2014 $16.98
CLAY'S ACE HARDWARE
[P.O. # 9147665]
023912 Dec-29-2014 $34.99
JAX FARM & RANCH LLC
[P.O. # 9147616]
493108 Dec-24-2014 $89.98
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $61.83
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $160.24
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $326.47
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $482.48
GRAINGER INC
[P.O. # 9147580]
Addendum to PO Dec-23-2014 $124.48
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $1,074.40
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $73.80
GRAINGER INC
[P.O. # 9147584]
Addendum to PO Dec-23-2014 $84.00
GRAINGER INC
[P.O. # 9147584]
Addendum to PO Dec-23-2014 $97.44
GRAINGER INC
[P.O. # 9147584]
Addendum to PO Dec-23-2014 $113.24
GRAINGER INC
[P.O. # 9147584]
Addendum to PO Dec-23-2014 $7.83
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9147540]
380846 Dec-22-2014 $7.60
JAX FARM & RANCH LLC
[P.O. # 9147512]
491244 Dec-19-2014 $999.99
QUEST INC
[P.O. # 9147445]
43283 Dec-17-2014 $489.11
ALTEC INDUSTRIES INC
[P.O. # 9147390]
10266345 Dec-15-2014 $103.51
HI-LINE UTILITY SUPPLY CO
[P.O. # 9147381]
1/G40080 Dec-15-2014 $341.42
HI-LINE UTILITY SUPPLY CO
[P.O. # 9147381]
1/G40080 Dec-15-2014 $184.11
ALTEC INDUSTRIES INC
[P.O. # 9147336]
10309702 Dec-11-2014 $4.90
ALTEC INDUSTRIES INC
[P.O. # 9147323]
10304695 Dec-10-2014 $1,474.34
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $163.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $17.52
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $14.34
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $-163.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $175.11
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $-17.52
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $-14.34
GRAINGER INC
[P.O. # 9147291]
Addendum to PO Dec-09-2014 $17.52
GRAINGER INC
[P.O. # 9147291]
Addendum to PO Dec-09-2014 $14.34
GRAINGER INC
[P.O. # 9147291]
Addendum to PO Dec-09-2014 $175.11
GRAINGER INC
[P.O. # 9147291]
Addendum to PO Dec-09-2014 $163.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $-175.11
DOWNTOWN ACE HARDWARE
[P.O. # 9147240]
046113 Dec-08-2014 $17.99
SHERMAN & REILLY INC
[P.O. # 1410807]
Invoice 11590 Dec-05-2014 $3,016.06
HI-LINE UTILITY SUPPLY CO
[P.O. # 9147049]
1/G40090 Dec-02-2014 $2,635.38
QUEST INC
[P.O. # 9147077]
43389 Dec-02-2014 $1,573.62
QUEST INC
[P.O. # 9146366]
17 Each Cutting attachment for Dec-01-2014 $15,300.00
QUEST INC
[P.O. # 9146366]
freight cost Dec-01-2014 $30.80
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $24.97
Total (of all records): $ 297,269.38