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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Vehicle Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Drive Train Industries Fo  Purchase Drive Train Indu Apr-30-2013 $1,095.54
Napa Parts 0030920  Credit Voucher Napa Parts May-31-2013 $-89.19
Napa Parts 0030920  Credit Voucher Napa Parts May-31-2013 $-115.71
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130074]
blanket addendum Dec-24-2013 $-2,415.34
SPRADLEY BARR FORD INC
[P.O. # 1400562]
Return Jan-13-2014 $-2,162.19
4 Rivers Equipment Llc  Credit Voucher 4 Rivers E Jan-31-2014 $-298.08
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1401624]
Warranty Credit Feb-19-2014 $-2,858.97
L L JOHNSON DIST CO (ACH)
[P.O. # 1402225]
Credit for Caster Wheel Assy Mar-11-2014 $-335.00
FACTORY MOTOR PARTS CO
[P.O. # 1402824]
Starter Mar-31-2014 $197.88
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1404174]
Credit May-13-2014 $-4,126.14
C And M Air Cooled Eng  Purchase C And M Air Cool Sep-30-2014 $559.80
C And M Air Cooled Eng  Credit Voucher C And M Ai Sep-30-2014 $-559.80
Bob Allen Ford  Purchase Bob Allen Ford P Dec-31-2014 $64.95
AUTOZONE INC
[P.O. # 1500901]
Parts Jan-26-2015 $10.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1501343]
Tires Feb-10-2015 $1,042.56
Total (of all records): $ -9,989.69