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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. # 9130807]
Sump Pump and Hose Feb-06-2013 $775.51
GRAINGER INC
[P.O. # 9130807]
Scraper Handle Feb-06-2013 $22.22
MAXEY COMPANIES INC
[P.O. # 1301283]
Ratchet Binder Feb-05-2013 $39.41
BATH POWER EQUIPMENT
[P.O. # 9130806]
85276 Feb-05-2013 $1,220.88
DOWNTOWN ACE HARDWARE
[P.O. # 9130787]
1/31/13 025675 Feb-05-2013 $33.99
BATTERIES PLUS
[P.O. # 9130772]
086-290486 Feb-05-2013 $42.95
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130701]
3959301-1 Feb-01-2013 $45.50
Total (of all records): $ 29,022.96