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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. # 9147579]
Addendum to PO Dec-23-2014 $326.47
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $482.48
GRAINGER INC
[P.O. # 9147580]
Addendum to PO Dec-23-2014 $124.48
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. # 9147584]
Addendum to PO Dec-23-2014 $84.00
GRAINGER INC
[P.O. # 9147584]
Addendum to PO Dec-23-2014 $97.44
GRAINGER INC
[P.O. # 9147584]
Addendum to PO Dec-23-2014 $113.24
GRAINGER INC
[P.O. # 9147584]
Addendum to PO Dec-23-2014 $7.83
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
HI-LINE UTILITY SUPPLY CO
[P.O. # 9147381]
1/G40080 Dec-15-2014 $341.42
HI-LINE UTILITY SUPPLY CO
[P.O. # 9147381]
1/G40080 Dec-15-2014 $184.11
ALTEC INDUSTRIES INC
[P.O. # 9147336]
10309702 Dec-11-2014 $4.90
ALTEC INDUSTRIES INC
[P.O. # 9147323]
10304695 Dec-10-2014 $1,474.34
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $163.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $17.52
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $14.34
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $-163.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $175.11
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $-17.52
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $-14.34
GRAINGER INC
[P.O. # 9147291]
Addendum to PO Dec-09-2014 $17.52
GRAINGER INC
[P.O. # 9147291]
Addendum to PO Dec-09-2014 $14.34
GRAINGER INC
[P.O. # 9147291]
Addendum to PO Dec-09-2014 $175.11
GRAINGER INC
[P.O. # 9147291]
Addendum to PO Dec-09-2014 $163.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $-175.11
DOWNTOWN ACE HARDWARE
[P.O. # 9147240]
046113 Dec-08-2014 $17.99
SHERMAN & REILLY INC
[P.O. # 1410807]
Invoice 11590 Dec-05-2014 $3,016.06
HI-LINE UTILITY SUPPLY CO
[P.O. # 9147049]
1/G40090 Dec-02-2014 $2,635.38
QUEST INC
[P.O. # 9147077]
43389 Dec-02-2014 $1,573.62
QUEST INC
[P.O. # 9146366]
17 Each Cutting attachment for Dec-01-2014 $15,300.00
QUEST INC
[P.O. # 9146366]
freight cost Dec-01-2014 $30.80
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $24.97
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $205.68
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $308.52
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $70.00
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $51.54
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $69.20
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $553.39
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $432.54
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $233.97
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $36.90
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $510.34
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $647.27
QUEST INC
[P.O. # 9146671]
43264 Nov-14-2014 $1,196.23
GRAINGER INC
[P.O. # 9145189]
2014 Light & Power Nov-12-2014 $-217.40
QUEST INC
[P.O. # 9146217]
1 Ea - Bierer Phase Ranger Nov-07-2014 $2,923.00
Total (of all records): $ 290,501.86