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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
L.L. Johnson Dist  Sprayer Repair Purchase V Oct-31-2012 $319.39
Downtown Ace Hardware  Faucet Handle Purchase Vi Oct-31-2012 $16.49
L.L. Johnson Dist  cups Credit Voucher Viewe Oct-31-2012 $-144.00
R And R Products Incorpor  putting cup rings Purchas Oct-31-2012 $132.75
Ww Grainger  grinding wheels Purchase Oct-31-2012 $42.10
Fedexoffice 00016022  pens and maps Purchase Vi Oct-31-2012 $48.48
Downtown Ace Hardware  Tools and Supplies Purcha Oct-31-2012 $13.99
Am Leonard  Tools and Supplies Purcha Oct-31-2012 $516.65
Jax Ranch & Home  tools & supplies Purchase Oct-31-2012 $49.05
Harbor Freight Tools 62  tools & supplies Purchase Oct-31-2012 $42.04
Albertsons #0814  supplies Purchase Viewed Oct-31-2012 $20.71
Downtown Ace Hardware  tools Purchase Viewed and Oct-31-2012 $19.75
The Home Depot #1544  shop vac Purchase Viewed Oct-31-2012 $99.00
Jax Outdoor Gear  Leatherman Purchase Viewe Oct-31-2012 $94.99
Hixon Mfg And Supply Co  tools Purchase Viewed and Oct-31-2012 $133.30
Jax Ranch & Home  rock rake Purchase Viewed Oct-31-2012 $599.99
A - Z Safety Supply  saw blades Purchase Viewe Oct-31-2012 $28.27
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
Total (of all records): $ 15,138.75