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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $548.00
MINITMAN SUPPLY INC
[P.O. # 9126593]
Tools and Related Items Dec-27-2012 $212.44
MINITMAN SUPPLY INC
[P.O. # 9126593]
Tools and Related Items Dec-27-2012 $475.68
MINITMAN SUPPLY INC
[P.O. # 9126593]
Tools and Related Items Dec-27-2012 $306.90
MINITMAN SUPPLY INC
[P.O. # 9126593]
Tools and Related Items Dec-27-2012 $1,804.84
JAX FARM & RANCH LLC
[P.O. # 9126592]
Power Outlet Dec-27-2012 $29.99
JAX FARM & RANCH LLC
[P.O. # 9126592]
Recip Saw Dec-27-2012 $175.00
A-Z SAFETY SUPPLY
[P.O. # 9126440]
2012 BLANKET ORDER Dec-17-2012 $39.97
A-Z SAFETY SUPPLY
[P.O. # 9126440]
2012 BLANKET ORDER Dec-17-2012 $29.78
A-Z SAFETY SUPPLY
[P.O. # 9126440]
2012 BLANKET ORDER Dec-17-2012 $210.00
GRAINGER INC
[P.O. # 9126335]
Sump Pump Dec-11-2012 $643.92
GRAINGER INC
[P.O. # 9126335]
Discharge Hose Dec-11-2012 $131.59
JAX FARM & RANCH LLC
[P.O. # 9126321]
Circular Saw Dec-11-2012 $135.00
MINITMAN SUPPLY INC
[P.O. # 9126315]
Cutting Wheel / Brooms Dec-10-2012 $558.93
MINITMAN SUPPLY INC
[P.O. # 9126315]
Torch Dec-10-2012 $312.57
QUEST INC
[P.O. # 9126254]
Lithium-Ion Battery Dec-04-2012 $875.19
Total (of all records): $ 76,996.76