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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 » Machinery & Equipment Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Bath Power Equipment  Purchase Bath Power Equip Sep-30-2013 $93.18
Msc  Purchase Msc Sep-30-2013 $450.41
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $9.98
Bath Power Equipment  Purchase Bath Power Equip Sep-30-2013 $12.66
Parker Store/mccoy Sales  Purchase Parker Store/mcc Sep-30-2013 $32.80
Parker Store/mccoy Sales  Purchase Parker Store/mcc Sep-30-2013 $128.17
Century Tool & Equipment  Purchase Century Tool & E Sep-30-2013 $114.11
Bath Power Equipment  Purchase Bath Power Equip Sep-30-2013 $136.07
Parker Store/mccoy Sales  Purchase Parker Store/mcc Sep-30-2013 $137.78
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1305811]
Service - Valve Repair Sep-04-2013 $444.50
MCNEVIN CO
[P.O. # 9133967]
City Hall Sep-03-2013 $18,685.00
MCNEVIN CO
[P.O. # 9133967]
freight adder Sep-03-2013 $51.60
Carquest 01039023  Purchase Carquest 0103902 Aug-30-2013 $18.39
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $88.88
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $15.17
Rino K&k Compression Ltd  Purchase Rino K&k Compres Aug-30-2013 $1,135.00
Amerigas  Purchase Amerigas Purchas Aug-30-2013 $185.00
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $7.32
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130073]
Blanket Addendum Aug-05-2013 $207.81
Total (of all records): $ 21,953.83