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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 » Other Utility Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9130807]
Boot Scraper and Labelmakers Feb-06-2013 $485.58
GRAINGER INC
[P.O. # 9130807]
9047250056 Feb-06-2013 $372.00
JAX OUTDOOR GEAR
[P.O. # 9130788]
241086 Feb-05-2013 $34.71
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130789]
101206 Feb-05-2013 $166.76
CLAY'S ACE HARDWARE
[P.O. # 9130803]
1/04/13 019345 Feb-05-2013 $20.97
C P S DISTRIBUTORS INC
[P.O. # 9130805]
1705028-00 Feb-05-2013 $11.68
METAL DISTRIBUTORS LLC
[P.O. # 9130770]
176770 Feb-05-2013 $434.00
RED ARROW MANUFACTURING
[P.O. # 9130746]
38239 Feb-04-2013 $24.00
DOWNTOWN ACE HARDWARE
[P.O. # 9130757]
1/24/13 025457 Feb-04-2013 $5.79
DOWNTOWN ACE HARDWARE
[P.O. # 9130757]
1/23/13 025411 Feb-04-2013 $6.58
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130744]
099996 Control #11453 Feb-04-2013 $68.70
METAL DISTRIBUTORS LLC
[P.O. # 9130748]
177933 Feb-04-2013 $79.20
RNR SUPPLY INC
[P.O. # 9130702]
411239 Feb-01-2013 $0.99
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130701]
3958378-1 Feb-01-2013 $93.79
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130701]
3967909-1 Feb-01-2013 $45.49
Total (of all records): $ 11,985.01