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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)
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9123813]
Pushbroom and brace Jul-05-2012 $86.31
GRAINGER INC
[P.O. # 9123813]
Pushbroom w/ handle Jul-05-2012 $72.24
GRAINGER INC
[P.O. # 9123813]
Air Compressor & Hose Reel Jul-05-2012 $845.86
DOWNTOWN ACE HARDWARE
[P.O. # 9123803]
Safety Snaps Jul-05-2012 $11.97
Total (of all records): $ 115,741.76