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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
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $79.00
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $59.00
JAX FARM & RANCH LLC
[P.O. # 1209118]
Tools Sep-19-2012 $389.93
CONSOLIDATED ELECTRICAL
[P.O. # 9125105]
Electrical Supplies Sep-18-2012 $42.59
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9125103]
Electrical Supplies Sep-18-2012 $39.42
BATH POWER EQUIPMENT
[P.O. # 9124923]
Construction Supplies Sep-10-2012 $42.36
FORT COLLINS WINLECTRIC CO
[P.O. # 9124809]
Electrical Supplies Sep-05-2012 $93.44
Lowes #02697  Purchase Lowes #02697 Pur Aug-31-2012 $15.20
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $63.19
Mountain States Electrncs  Purchase Mountain States Aug-31-2012 $15.45
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $17.94
Hd Supply/whitecap  Purchase Hd Supply/whitec Aug-31-2012 $55.99
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $24.97
Bath Power Equipment  Purchase Bath Power Equip Aug-31-2012 $62.80
FORT COLLINS WINLECTRIC CO
[P.O. # 9124645]
Electrical Supplies Aug-27-2012 $93.44
BARTON SUPPLY
[P.O. # 9124647]
Rebar Supplies Aug-27-2012 $43.82
Downtown Ace Hardware  Cleaning Brushes for Pole Jul-31-2012 $35.83
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2012 $7.77
U-Haul-South-College #722  Purchase U-Haul-South-Col Jul-31-2012 $13.95
Total (of all records): $ 6,236.63