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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
Stock Control 07-31-2012   Jul-31-2012 $9.83
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $60.17
JAX FARM & RANCH LLC
[P.O. # 9124201]
24046 Jul-30-2012 $17.98
JAX FARM & RANCH LLC
[P.O. # 9124173]
41574 Jul-25-2012 $61.95
JAX FARM & RANCH LLC
[P.O. # 9124176]
Electric Tool Exchange Jul-25-2012 $-7.01
GRAINGER INC
[P.O. # 9124107]
9853707744 Jul-18-2012 $22.13
MINITMAN SUPPLY INC
[P.O. # 9124096]
Torch Jul-18-2012 $327.57
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1206754]
Fault Lead Parts Jul-11-2012 $242.96
FORESTRY SUPPLIERS INC
[P.O. # 1206753]
Measuring Wheel Jul-11-2012 $536.05
DOWNTOWN ACE HARDWARE
[P.O. # 9123956]
Wheel 6/04/12 018378 Jul-11-2012 $31.96
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9123821]
Strato Pro Trimmer Jul-06-2012 $289.00
QUEST INC
[P.O. # 9123846]
Storage Cases Jul-06-2012 $451.83
QUEST INC
[P.O. # 9123846]
Fiberglass Bolt Cutters Jul-06-2012 $682.77
MINITMAN SUPPLY INC
[P.O. # 9123848]
Cable Cutter, Pliers, Bit Jul-06-2012 $1,184.64
MINITMAN SUPPLY INC
[P.O. # 9123848]
Tarps Jul-06-2012 $559.80
MINITMAN SUPPLY INC
[P.O. # 9123848]
Recip Blade Jul-06-2012 $228.01
GRAINGER INC
[P.O. # 9123813]
Blow Hammer Jul-05-2012 $61.86
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): $ 121,835.72