Website home about our city

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
The Home Depot #1544  Cordless Tool Kit Purchas Oct-31-2012 $399.00
DOWNTOWN ACE HARDWARE
[P.O. # 9125620]
10/12/12 022520 - Exchange Oct-24-2012 $-1.00
DOWNTOWN ACE HARDWARE
[P.O. # 9125620]
Nutsetter Set Oct-24-2012 $16.98
WYLACO SUPPLY COMPANY
[P.O. # 1209686]
193609 Oct-09-2012 $881.84
JAX FARM & RANCH LLC
[P.O. # 9125369]
Shovel 135144 Oct-08-2012 $35.98
JAX FARM & RANCH LLC
[P.O. # 9125369]
Push Broom 130321 Oct-08-2012 $26.95
Stock Control 10-05-2012 2 Oct-05-2012 $101.52
Total (of all records): $ 99,672.23