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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Harbor Freight Tools 62  tools & supplies Purchase Oct-31-2012 $11.94
SMALL & LARGE EQUIPMENT REPAIR
[P.O. # 1209417]
Repairs Oct-01-2012 $52.50
C D Fasteners  hardware Purchase Viewed Sep-28-2012 $11.68
The Home Depot 1512  drill bits Purchase Viewe Sep-28-2012 $34.16
The Home Depot 1512  hardware Purchase Viewed Sep-28-2012 $48.02
Josephs Hardware  batteries Purchase Viewed Sep-28-2012 $4.31
Downtown Ace Hardware  hardware Purchase Viewed Sep-28-2012 $12.09
Batteries Plus #86  Batteries Purchase Viewed Sep-28-2012 $11.99
Bath Power Equipment  chainsaw supplies Purchas Sep-28-2012 $79.69
Engraving Awards & Gif  shovels for cremains cere Sep-28-2012 $135.00
Dan`s Small Engine  weed whip line Purchase V Sep-28-2012 $67.12
Engraving Awards & Gif  shovels for cremains cere Sep-28-2012 $6.00
Airgas Intermountain  Purchase Airgas Intermoun Sep-28-2012 $70.32
The Home Depot #1544  hose Purchase Viewed and Sep-28-2012 $25.41
The Home Depot #1544  Supplies Purchase Viewed Sep-28-2012 $25.96
Downtown Ace Hardware  hardware Purchase Viewed Sep-28-2012 $88.12
Dan`s Small Engine  Weed whip line Purchase V Sep-28-2012 $55.98
Clays Ace Hardware  hose Purchase Viewed and Sep-28-2012 $41.99
Ww Grainger  tools Purchase Viewed and Sep-28-2012 $11.79
Batteries Plus #86  batteries Purchase Viewed Sep-28-2012 $12.95
The Home Depot 1512  drill bits Purchase Viewe Sep-28-2012 $22.58
Napa Parts Win 0024681  showmobile parts Purchase Aug-31-2012 $39.59
Jax Ranch & Home  tools & supplies Purchase Aug-31-2012 $231.01
Target 00024034  camera Purchase Viewed an Aug-31-2012 $112.68
Larimer Electric Motor Co  repair welder Purchase Vi Aug-31-2012 $176.64
Dan`s Small Engine  sod cutter cable Purchase Aug-31-2012 $26.50
Bath Power Equipment  Supplies Purchase Viewed Aug-31-2012 $48.08
Jax Ranch & Home  weed whips supplies Purch Aug-31-2012 $37.95
Downtown Ace Hardware  tools Purchase Viewed and Aug-31-2012 $14.28
Sherrill  blades Purchase Viewed an Aug-31-2012 $154.85
Josephs Hardware  Hose Purchase Viewed and Aug-31-2012 $6.11
Downtown Ace Hardware  pruners Purchase Viewed a Aug-31-2012 $47.98
The Home Depot 1512  Tarps Purchase Viewed and Aug-31-2012 $14.48
Clays Ace Hardware  key Purchase Viewed and C Aug-31-2012 $1.99
The Home Depot 1512  Rain Guage Purchase Viewe Aug-31-2012 $3.98
Ww Grainger  nozzles Credit Voucher Vi Aug-31-2012 $-77.73
Winfield Solutions  spreaders Purchase Viewed Aug-31-2012 $860.00
Harbor Freight Tools 62  shop tools Purchase Viewe Aug-31-2012 $87.96
General Air Service Heath  wire for M.I.G. Purchase Aug-31-2012 $87.56
The Home Depot #1544  tools and shop supplies P Aug-31-2012 $136.00
Clays Ace Hardware  tools Purchase Viewed and Aug-31-2012 $43.91
Toolin Around  Tools Purchase Viewed and Aug-31-2012 $90.00
The Home Depot 1512  Hardware Purchase Viewed Aug-31-2012 $13.56
Batteries Plus #86  time clock repair Purchas Aug-31-2012 $12.95
Ww Grainger  Tools Purchase Viewed and Aug-31-2012 $87.98
Downtown Ace Hardware  tools Purchase Viewed and Aug-31-2012 $107.92
Ww Grainger  tools Purchase Viewed and Aug-31-2012 $39.20
MASEK GOLF CAR COMPANY
[P.O. # 1207658]
01-2792 Aug-08-2012 $467.86
Total (of all records): $ 22,223.72