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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
GLASSDOCTOR
[P.O. # 9120170]
Sublet - Transfort Oct-01-2012 $150.00
AUTOPLEX AUTO ACCESSORIES
[P.O. # 1209405]
Film Oct-01-2012 $150.00
LLOYD'S SERVICE MACHINE SHOP
[P.O. # 1209411]
Service - #27003 Oct-01-2012 $60.00
KENS MUFFLER SHOP #1 INC
[P.O. # 1209440]
Parts Oct-01-2012 $203.01
LLOYD'S SERVICE MACHINE SHOP
[P.O. # 1209411]
Service - #27003 Oct-01-2012 $60.00
ACTION SIGNS
[P.O. # 9120067]
Sublet Signs - Transfort Oct-08-2012 $286.49
ACTION SIGNS
[P.O. # 9120067]
Sublet Signs - Transfort Oct-08-2012 $286.49
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Blanket order to Oct-08-2012 $806.40
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Blanket order to Oct-08-2012 $-806.40
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Blanket order to Oct-08-2012 $7,402.30
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Oct-08-2012 $50.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Oct-08-2012 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Oct-08-2012 $55.00
SCOTT'S TOWING & AUTO RECOVERY
[P.O. # 1209633]
Towing Services - 1189 Oct-08-2012 $55.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Blanket order to Oct-08-2012 $806.40
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Blanket order to Oct-08-2012 $721.50
TRANSWEST TRUCKS INC
[P.O. # 9120104]
Addendum Oct-08-2012 $127.60
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9120162]
Blanket order to Oct-09-2012 $140.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9120162]
Blanket order to Oct-09-2012 $140.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9120162]
Blanket order to Oct-09-2012 $30.00
KUSTOM PAINT & TRIM
[P.O. # 9120673]
Addendum Oct-09-2012 $350.00
KUSTOM PAINT & TRIM
[P.O. # 9120673]
Addendum Oct-09-2012 $210.00
HIGH COUNTRY H-D / BUELL
[P.O. # 1209634]
Repair Services - #31012 Oct-09-2012 $106.72
HIGH COUNTRY H-D / BUELL
[P.O. # 1209634]
Repair Services - #31010 Oct-09-2012 $373.66
HIGH COUNTRY H-D / BUELL
[P.O. # 1209634]
Repair Services - #31009 Oct-09-2012 $372.64
WHISTLE CLEAN CAR WASH
[P.O. # 9120108]
Addendum Oct-09-2012 $589.77
RICHIE'S EXPRESS CAR WASH LLC
[P.O. # 9120099]
addendum Oct-09-2012 $10.00
RICHIE'S EXPRESS CAR WASH LLC
[P.O. # 9120099]
Blanket order to Oct-09-2012 $32.00
RICHIE'S EXPRESS CAR WASH LLC
[P.O. # 9120099]
Blanket order to Oct-09-2012 $-32.00
RICHIE'S EXPRESS CAR WASH LLC
[P.O. # 9120099]
Blanket order to Oct-09-2012 $32.00
GREASE MONKEY
[P.O. # 9120674]
Blanket order to Oct-09-2012 $39.58
SEARS AUTO CENTER
[P.O. # 9122043]
Blanket order to Oct-09-2012 $97.64
SEARS AUTO CENTER
[P.O. # 9122043]
Blanket order to Oct-09-2012 $17.67
GREASE MONKEY #888
[P.O. # 9120172]
Blanket order to Oct-09-2012 $36.00
GREASE MONKEY #888
[P.O. # 9120172]
Blanket order to Oct-09-2012 $36.90
GREASE MONKEY #888
[P.O. # 9120172]
Blanket order to Oct-09-2012 $44.05
GREASE MONKEY #888
[P.O. # 9120172]
Blanket order to Oct-09-2012 $36.90
GREASE MONKEY #888
[P.O. # 9120172]
Blanket order to Oct-09-2012 $36.00
GREASE MONKEY #888
[P.O. # 9120172]
Blanket order to Oct-09-2012 $36.00
GREASE MONKEY #888
[P.O. # 9120172]
Blanket order to Oct-09-2012 $31.50
GREASE MONKEY #888
[P.O. # 9120172]
Blanket order to Oct-09-2012 $32.00
GREASE MONKEY #888
[P.O. # 9120172]
Blanket order to Oct-09-2012 $36.00
GREASE MONKEY #888
[P.O. # 9120172]
Blanket order to Oct-09-2012 $36.00
ACTION SIGNS
[P.O. # 9120067]
Sublet Signs - Transfort Oct-10-2012 $30.79
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Oct-10-2012 $-55.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Oct-10-2012 $-10.00
KUSTOM PAINT & TRIM
[P.O. # 9120673]
Addendum Oct-11-2012 $225.00
GLASSDOCTOR
[P.O. # 9120170]
Sublet - Transfort Oct-15-2012 $168.96
GLASSDOCTOR
[P.O. # 9120170]
Sublet - Transfort Oct-15-2012 $168.96
DELLENBACH MOTORS
[P.O. # 9120125]
Sublet - Wood Oct-15-2012 $344.24
Total (of all records): $ 249,958.42