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Open Book: City of Fort Collins Spending Transparency

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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. # 9125005]
3 Ea - 3M Model 1420 Marker Nov-14-2012 $5,400.00
GRAINGER INC
[P.O. # 9125876]
Hammer Drill/Driver Nov-13-2012 $192.84
GRAINGER INC
[P.O. # 9125876]
Box with Compartments Nov-13-2012 $20.63
GRAINGER INC
[P.O. # 9125876]
Cabinet Nov-13-2012 $32.17
GRAINGER INC
[P.O. # 9125876]
Sump Pump Nov-13-2012 $155.75
CLAY'S ACE HARDWARE
[P.O. # 9125875]
9/12/12 018727 Nov-13-2012 $84.99
GRAINGER INC
[P.O. # 9125876]
Space Heater with Cord Nov-13-2012 $252.88
GRAINGER INC
[P.O. # 9125876]
Cordless Screwdriver Kit Nov-13-2012 $116.52
CLAY'S ACE HARDWARE
[P.O. # 9125875]
9/24/12 018788 Nov-13-2012 $33.98
GRAINGER INC
[P.O. # 9125876]
Air Hose Nov-13-2012 $26.67
HI-LINE UTILITY SUPPLY CO
[P.O. # 1210745]
1/A16770 Nov-09-2012 $2,124.72
HI-LINE UTILITY SUPPLY CO
[P.O. # 1210745]
1/A21480 Nov-09-2012 $1,185.30
JAX FARM & RANCH LLC
[P.O. # 9125845]
Shredder Vac with Oil Nov-09-2012 $238.46
COLORADO PRECAST CONCRETE
[P.O. # 9125831]
943374 Nov-07-2012 $2,200.86
COLORADO PRECAST CONCRETE
[P.O. # 9125831]
944197 Nov-07-2012 $1,467.24
DOWNTOWN ACE HARDWARE
[P.O. # 9125620]
Toolbox, gearwrench, hex key Nov-07-2012 $128.45
QUEST INC
[P.O. # 9125755]
35539 Nov-05-2012 $1,320.91
Total (of all records): $ 104,304.92