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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
JAX FARM & RANCH LLC $16.55
SPRADLEY BARR FORD INC (ACH) $24.52
CLEAR CHOICE ANTIFREEZE $26.00
INTERSTATE ALL BATTERY CENTER $26.20
MCCONNELL, WALTER S $39.16
BUKOWSKI, KRISTEN $42.09
GILHOOLY, BARBARA $50.00
HANNA, AYN $50.00
INTERSTATE BATTERY SYSTEM OF $55.68
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
WAGNER EQUIPMENT CO (ACH) $84.76
O J WATSON CO INC $109.63
POWER SCREENING INC $110.87
CLAY'S ACE HARDWARE $116.21
FRONTIER PRECISION INC $120.00
GLASSDOCTOR $120.00
KENZ & LESLIE DISTRIBUTING CO $124.80
POUDRE SCHOOL DISTRICT $125.55
COUNTERFEIT PRESS $140.50
Y-PERS INC $142.14
ACTION SIGNS $142.24
WOOD, MELANIE $162.93
HAROLD'S TIRE SERVICE $163.00
Stock Control 05-12-2016 $175.70
METAL DISTRIBUTORS LLC $188.88
Stock Control 10-27-2016 $194.93
BATH POWER EQUIPMENT $218.12
VERNON COMPANY, THE $223.26
LOCKSAFE SYSTEMS $231.58
DOWNTOWN ACE HARDWARE $259.82
DRIVE TRAIN INDUSTRIES INC $275.67
GENERAL AIR SERVICE & SUPPLY C $281.43
AIRGAS INTERMOUNTAIN INC $285.87
C S U CASHIER'S OFFICE $300.00
SYN-TECH SYSTEMS $314.00
SIGNS NOW #69 $314.28
H2O POWER EQUIPMENT INC $357.52
GILLIG LLC $371.98
CITY OF FORT COLLINS MISCELLAN $428.32
HOTSY EQUIPMENT OF NORTHERN $480.50
DI-VERSATILE INC $500.00
BRODY CHEMICAL INC $529.72
SUNRISE ENVIRONMENTAL SCIENTIF $538.29
WESTAR INDUSTRIAL SUPPLY LLC ( $578.57
COLORADO FASTENERS & METRIC $632.95
MFCP INC (MOTION & FLOW) $826.50
CCP INDUSTRIES $845.66
CUES INC $961.41
LANDMARK MONUMENTS LLC $1,000.00
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
TEAM PETROLEUM LLC $1,752.86
GRAINGER INC $1,778.01
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
SUPER VACUUM MANUFACTURING CO $2,923.09
HIGH SIERRA ELECTRONICS (ACH) $3,020.00
MGS INCORPORATED $4,303.61
COLORADO WIRE CLOTH INC $5,251.41
POWER EQUIPMENT COMPANY (ACH) $6,305.90
DETROIT INDUSTRIAL TOOL $6,387.75
WEAR PARTS & EQUIPMENT CO INC $6,845.74
DXP ENTERPRISES INC $9,756.48
4 RIVERS EQUIPMENT LLC $11,503.25
JACOBS AUDIO LLC $13,897.00
GEOSHACK $17,329.90
PERFORMANCE CUSTOM CABINETS LL $18,760.00
RED ARROW MANUFACTURING (ACH) $21,356.20
UMB Card Services $152,223.20
Total: $ 313,104.47