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Expense types 'Other Vehicle & Equip Supplies' expenses

'Other Vehicle & Equip Supplies' Description

Other vehicle and equipment supplies not included elsewhere

Vendor Amount
SCHRADER PROPANE $0.00
NEW FLYER PARTS (ACH) $5.76
POUDRE VALLEY CO-OP ASSOCIATIO $9.88
AUTOZONE INC $14.62
SAPPHIRE EVENTS LLC $19.55
SPRADLEY BARR FORD INC (ACH) $24.52
INTERSTATE ALL BATTERY CENTER $26.20
MCCONNELL, WALTER S $39.16
WESTAR INDUSTRIAL SUPPLY LLC $41.00
BUKOWSKI, KRISTEN $42.09
GILHOOLY, BARBARA $50.00
HANNA, AYN $50.00
WAGNER RENTS INC (ACH) $58.49
POP-A-LOCK OF NORTHERN COLORAD $60.00
DENVER SOUND GUY $60.00
C D FASTENERS INC $66.32
TEWELL, DEBORAH $72.00
CLEAR CHOICE ANTIFREEZE $75.50
O J WATSON CO INC $109.63
WAGNER EQUIPMENT CO (ACH) $110.29
POWER SCREENING INC $110.87
INTERSTATE BATTERY SYSTEM OF $112.16
CLAY'S ACE HARDWARE $116.21
GLASSDOCTOR $120.00
FRONTIER PRECISION INC $120.00
COUNTERFEIT PRESS $140.50
HAROLD'S TIRE SERVICE $163.00
Stock Control 05-12-2016 $175.70
STAGEWRIGHT INC $186.00
METAL DISTRIBUTORS LLC $188.88
Stock Control 10-27-2016 $194.93
SANDVIK MINING & CONSTRUCTION $219.12
LOCKSAFE SYSTEMS $221.58
VERNON COMPANY, THE $223.26
DILLO, SOPHIA DIXONI $246.80
DRIVE TRAIN INDUSTRIES INC $275.67
C S U CASHIER'S OFFICE $300.00
JENNINGS, SEAN $300.00
SIGNS NOW #69 $314.28
H2O POWER EQUIPMENT INC $357.52
SYN-TECH SYSTEMS $367.25
GILLIG LLC $371.98
OPENSTAGE THEATRE & COMPANY IN $400.00
MAXEY COMPANIES INC $415.84
DOWNTOWN ACE HARDWARE $427.24
CITY OF FORT COLLINS MISCELLAN $428.32
AIRGAS INTERMOUNTAIN INC $475.87
HOTSY EQUIPMENT OF NORTHERN $480.50
DI-VERSATILE INC $500.00
BATH POWER EQUIPMENT $509.02
BRODY CHEMICAL INC $529.72
WESTAR INDUSTRIAL SUPPLY LLC ( $529.97
SUNRISE ENVIRONMENTAL SCIENTIF $538.29
GENERAL AIR SERVICE & SUPPLY C $553.87
COLORADO FASTENERS & METRIC $632.95
DXP ENTERPRISES $643.85
MFCP INC (MOTION & FLOW) $813.88
LANDMARK MONUMENTS LLC $1,000.00
CCP INDUSTRIES $1,127.94
FRONT RANGE ELECTRIC MOTOR $1,296.26
QUADNA $1,318.85
CERTIFIED POWER INC $1,320.22
ACTION SIGNS $1,568.93
WIRELESS ADVANCED COMMUNICATIO $1,643.61
KUCHAR ELECTRIC CO $1,682.18
WAGNER RENTS INC $1,686.09
TEAM PETROLEUM LLC $1,703.86
GRAINGER INC $1,789.09
PURVIS INDUSTRIES $2,193.44
TITAN RENTALS/MACHINERY INC (W $2,254.00
PR DIAMOND PRODUCTS INC (ACH) $2,424.00
SNC PRODUCTIONS $2,500.00
CUES INC $2,674.18
SUPER VACUUM MANUFACTURING CO $2,923.09
HIGH SIERRA ELECTRONICS (ACH) $3,020.00
WILLIAMS EQUIPMENT LLC $3,475.49
WOOD MASTERS ENTERPRISES, LLC $3,727.04
MGS INCORPORATED $4,303.61
COLORADO WIRE CLOTH INC $5,251.41
DETROIT INDUSTRIAL TOOL $6,387.75
WEAR PARTS & EQUIPMENT CO INC $7,418.26
RED ARROW MANUFACTURING $7,731.20
DXP ENTERPRISES INC $9,112.63
ROCKY MOUNTAIN SUPPLY INC (ACH $10,177.25
3D'S MACHINE-N-WELDING INC $12,126.15
JACOBS AUDIO LLC $12,770.00
4 RIVERS EQUIPMENT LLC $13,219.55
GEOSHACK $13,741.62
RED ARROW MANUFACTURING (ACH) $18,225.70
PERFORMANCE CUSTOM CABINETS LL $18,760.00
POWER EQUIPMENT COMPANY (ACH) $21,769.56
UMB Card Services $154,583.89
Total: $ 370,546.89