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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
GENERAL AIR SERVICE & SUPPLY C $-9.54
SCHRADER PROPANE $0.00
NEW FLYER PARTS (ACH) $5.76
POUDRE VALLEY CO-OP ASSOCIATIO $9.88
AUTOZONE INC $14.62
JAX FARM & RANCH LLC $16.55
SPRADLEY BARR FORD INC (ACH) $24.52
CLEAR CHOICE ANTIFREEZE $26.00
MCCONNELL, WALTER S $39.16
BUKOWSKI, KRISTEN $42.09
INTERSTATE BATTERY SYSTEM OF $51.10
C D FASTENERS INC $58.07
WAGNER RENTS INC (ACH) $58.49
DENVER SOUND GUY $60.00
POP-A-LOCK OF NORTHERN COLORAD $60.00
TEWELL, DEBORAH $72.00
LOCKSAFE SYSTEMS $93.00
O J WATSON CO INC $109.63
POWER SCREENING INC $110.87
CLAY'S ACE HARDWARE $116.21
GLASSDOCTOR $120.00
FRONTIER PRECISION INC $120.00
KENZ & LESLIE DISTRIBUTING CO $124.80
POUDRE SCHOOL DISTRICT $125.55
COUNTERFEIT PRESS $140.50
Y-PERS INC $142.14
WOOD, MELANIE $162.93
Stock Control 05-12-2016 $175.70
BATH POWER EQUIPMENT $188.88
METAL DISTRIBUTORS LLC $188.88
Stock Control 10-27-2016 $194.93
SIGNS NOW #69 $219.28
VERNON COMPANY, THE $223.26
DOWNTOWN ACE HARDWARE $270.25
ACTION SIGNS $274.83
C S U CASHIER'S OFFICE $300.00
SYN-TECH SYSTEMS $314.00
COLORADO FASTENERS & METRIC $316.25
SUNRISE ENVIRONMENTAL SCIENTIF $343.28
H2O POWER EQUIPMENT INC $357.52
GILLIG LLC $371.98
PRESTIGE GLASSWARE INC $377.19
MFCP INC (MOTION & FLOW) $426.82
HOTSY EQUIPMENT OF NORTHERN $480.50
CITY OF FORT COLLINS MISCELLAN $495.22
DI-VERSATILE INC $500.00
CUES INC $525.09
BRODY CHEMICAL INC $529.72
DRIVE TRAIN INDUSTRIES INC $541.82
AIRGAS INTERMOUNTAIN INC $545.10
COLORADO STATE FOREST SERVICE $562.80
SUPER VACUUM MANUFACTURING CO $570.16
WESTAR INDUSTRIAL SUPPLY LLC ( $578.57
CCP INDUSTRIES $845.66
HIGH PLAINS ENVIRONMENTAL CENT $889.20
LANDMARK MONUMENTS LLC $1,000.00
TEAM PETROLEUM LLC $1,248.96
FRONT RANGE ELECTRIC MOTOR $1,296.26
CERTIFIED POWER INC $1,320.22
KUCHAR ELECTRIC CO $1,379.50
STAGEWRIGHT INC $1,416.10
WIRELESS ADVANCED COMMUNICATIO $1,643.61
GRAINGER INC $1,751.30
WILLIAMS EQUIPMENT LLC $2,136.33
PURVIS INDUSTRIES $2,193.44
TITAN RENTALS/MACHINERY INC (W $2,254.00
PR DIAMOND PRODUCTS INC (ACH) $2,424.00
HIGH SIERRA ELECTRONICS (ACH) $3,020.00
COLORADO WIRE CLOTH INC $3,205.41
WEAR PARTS & EQUIPMENT CO INC $3,482.08
MGS INCORPORATED $4,303.61
POWER EQUIPMENT COMPANY (ACH) $6,305.90
DETROIT INDUSTRIAL TOOL $6,387.75
DXP ENTERPRISES INC $8,018.00
4 RIVERS EQUIPMENT LLC $9,862.67
JACOBS AUDIO LLC $13,897.00
WAGNER EQUIPMENT CO (ACH) $15,986.76
GEOSHACK $17,329.90
RED ARROW MANUFACTURING (ACH) $23,164.60
PERFORMANCE CUSTOM CABINETS LL $31,045.00
UMB Card Services $157,479.46
Total: $ 337,053.08