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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
QUEST INC
[P.O. # 9150901]
43738, 43816 & 43988 Feb-09-2015 $230.36
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. # 9150814]
2015 Materials Feb-04-2015 $6.65
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 $77.28
GRAINGER INC
[P.O. # 9150813]
2015 Materials Feb-04-2015 $551.52
GRAINGER INC
[P.O. # 9150813]
2015 Materials Feb-04-2015 $135.02
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 $57.04
GRAINGER INC
[P.O. # 9150426]
2015 Materials Jan-16-2015 $26.52
GRAINGER INC
[P.O. # 9150426]
2015 Materials Jan-16-2015 $135.12
GRAINGER INC
[P.O. # 9150426]
2015 Materials Jan-16-2015 $182.50
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 $182.49
C D FASTENERS INC
[P.O. # 9150349]
10751 Jan-15-2015 $13.22
JAX FARM & RANCH LLC
[P.O. # 9150395]
504538 Jan-15-2015 $999.99
DOWNTOWN ACE HARDWARE
[P.O. # 9150350]
1/14/15 047443 Jan-15-2015 $14.99
4 RIVERS EQUIPMENT LLC
[P.O. # 9150332]
21548221 Jan-14-2015 $4,795.00
DOWNTOWN ACE HARDWARE
[P.O. # 9150320]
1/06/15 047191 Jan-14-2015 $23.98
HI-LINE UTILITY SUPPLY CO
[P.O. # 9150207]
1/G66850 Jan-13-2015 $3,226.54
C P S DISTRIBUTORS INC
[P.O. # 9150204]
2039432-00 Jan-13-2015 $71.37
DENVER WIRE ROPE & SUPPLY
[P.O. # 1500295]
50130 Jan-12-2015 $161.28
SHERMAN & REILLY INC
[P.O. # 1500216]
12266 Jan-07-2015 $2,585.31
Sherrill  Purchase Sherrill Purchas Dec-31-2014 $947.00
DOWNTOWN ACE HARDWARE
[P.O. # 9147666]
046527, 046464 & 046243 Dec-29-2014 $45.97
CLAY'S ACE HARDWARE
[P.O. # 9147665]
023912 Dec-29-2014 $34.99
DOWNTOWN ACE HARDWARE
[P.O. # 9147666]
046527, 046464 & 046243 Dec-29-2014 $16.98
DOWNTOWN ACE HARDWARE
[P.O. # 9147666]
046527, 046464 & 046243 Dec-29-2014 $26.99
JAX FARM & RANCH LLC
[P.O. # 9147616]
493108 Dec-24-2014 $89.98
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $61.83
GRAINGER INC
[P.O. # 9147584]
Addendum to PO Dec-23-2014 $113.24
GRAINGER INC
[P.O. # 9147584]
Addendum to PO Dec-23-2014 $97.44
GRAINGER INC
[P.O. # 9147584]
Addendum to PO Dec-23-2014 $7.83
GRAINGER INC
[P.O. # 9147584]
Addendum to PO Dec-23-2014 $84.00
GRAINGER INC
[P.O. # 9147580]
Addendum to PO Dec-23-2014 $124.48
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $482.48
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $1,074.40
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $73.80
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $326.47
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $160.24
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9147540]
380846 Dec-22-2014 $7.60
JAX FARM & RANCH LLC
[P.O. # 9147512]
491244 Dec-19-2014 $999.99
QUEST INC
[P.O. # 9147445]
43283 Dec-17-2014 $489.11
ALTEC INDUSTRIES INC
[P.O. # 9147390]
10266345 Dec-15-2014 $103.51
Total (of all records): $ 296,141.45