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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9151775]
2015 Materials Mar-25-2015 $38.70
GRAINGER INC
[P.O. # 9151775]
2015 Materials Mar-25-2015 $161.63
GRAINGER INC
[P.O. # 9151775]
2015 Materials Mar-25-2015 $8.30
MSC INDUSTRIAL SUPPLY CO INC
[P.O. # 9151745]
35412255 Mar-24-2015 $2,322.30
SHERMAN & REILLY INC
[P.O. # 1502035]
12960 Mar-12-2015 $723.57
DOWNTOWN ACE HARDWARE
[P.O. # 9151410]
2/20/15 048497 Mar-06-2015 $9.49
CLAY'S ACE HARDWARE
[P.O. # 9151408]
2/23/15 024416 Mar-06-2015 $4.99
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9151353]
4366659-1 Mar-05-2015 $20.00
DOWNTOWN ACE HARDWARE
[P.O. # 9151384]
2/24/15 048548 Mar-05-2015 $18.33
JAX FARM & RANCH LLC
[P.O. # 9151385]
523276 Mar-05-2015 $2.49
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $267.60
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $428.24
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $83.16
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $594.08
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $763.46
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $137.85
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $77.88
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $362.17
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $158.34
Jax Ranch & Home  Purchase Jax Ranch & Home Feb-27-2015 $270.93
DOWNTOWN ACE HARDWARE
[P.O. # 9151187]
02/11/15 048227 Feb-25-2015 $30.47
DOWNTOWN ACE HARDWARE
[P.O. # 9151187]
02/13/15 048297 Feb-25-2015 $47.51
JAX FARM & RANCH LLC
[P.O. # 9151222]
516812 Feb-25-2015 $519.95
HI-LINE UTILITY SUPPLY CO
[P.O. # 9151142]
1/H09330 Feb-23-2015 $1,365.47
DOWNTOWN ACE HARDWARE
[P.O. # 9150936]
1/30/15 047879 Feb-12-2015 $93.96
QUEST INC
[P.O. # 9150901]
43738, 43816 & 43988 Feb-09-2015 $637.00
QUEST INC
[P.O. # 9150901]
43738, 43816 & 43988 Feb-09-2015 $230.36
QUEST INC
[P.O. # 9150901]
43738, 43816 & 43988 Feb-09-2015 $112.02
HI-LINE UTILITY SUPPLY CO
[P.O. # 9150861]
1/G85610 Feb-05-2015 $461.76
GRAINGER INC
[P.O. # 9150813]
2015 Materials Feb-04-2015 $18.63
GRAINGER INC
[P.O. # 9150813]
2015 Materials Feb-04-2015 $149.20
GRAINGER INC
[P.O. # 9150813]
2015 Materials Feb-04-2015 $13.28
GRAINGER INC
[P.O. # 9150813]
2015 Materials Feb-04-2015 $551.52
GRAINGER INC
[P.O. # 9150814]
2015 Materials Feb-04-2015 $6.65
GRAINGER INC
[P.O. # 9150813]
2015 Materials Feb-04-2015 $135.02
GRAINGER INC
[P.O. # 9150813]
2015 Materials Feb-04-2015 $77.28
METAL DISTRIBUTORS LLC
[P.O. # 9150609]
212464 Jan-27-2015 $33.41
DOWNTOWN ACE HARDWARE
[P.O. # 9150487]
1/16/15 047511 Jan-21-2015 $41.99
Stock Control 01-21-2015 2 Jan-21-2015 $16.04
GRAINGER INC
[P.O. # 9150426]
2015 Materials Jan-16-2015 $307.60
GRAINGER INC
[P.O. # 9150426]
2015 Materials Jan-16-2015 $97.44
GRAINGER INC
[P.O. # 9150426]
2015 Materials Jan-16-2015 $132.65
GRAINGER INC
[P.O. # 9150426]
2015 Materials Jan-16-2015 $182.50
GRAINGER INC
[P.O. # 9150426]
2015 Materials Jan-16-2015 $182.49
GRAINGER INC
[P.O. # 9150426]
2015 Materials Jan-16-2015 $135.12
GRAINGER INC
[P.O. # 9150426]
2015 Materials Jan-16-2015 $57.04
GRAINGER INC
[P.O. # 9150426]
2015 Materials Jan-16-2015 $26.52
C D FASTENERS INC
[P.O. # 9150349]
10751 Jan-15-2015 $13.22
DOWNTOWN ACE HARDWARE
[P.O. # 9150350]
1/14/15 047443 Jan-15-2015 $14.99
JAX FARM & RANCH LLC
[P.O. # 9150395]
504538 Jan-15-2015 $999.99
Total (of all records): $ 297,269.38