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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
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Torch Head Jan-04-2013 $37.99
GRAINGER INC
[P.O. # 9130044]
Thermometer, Infrared - 2 Jan-04-2013 $3,239.60
SHERMAN & REILLY INC
[P.O. # 1300016]
124701 Jan-02-2013 $615.27
HI-LINE UTILITY SUPPLY CO
[P.O. # 1300022]
Lineman Wrench & Wire Brush Jan-02-2013 $618.48
Total (of all records): $ 98,651.77