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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
McGuire Air Compressors  Purchase McGuire Air Comp Jul-31-2013 $4,257.00
Interclean Equipment, Inc  Purchase Interclean Equip Jul-31-2013 $909.81
Kubat Equipment And Servi  Purchase Kubat Equipment Jul-31-2013 $73.50
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2013 $62.13
Int*robinson Solutions, I  Purchase Int*robinson Sol Jul-31-2013 $735.09
Int*robinson Solutions, I  Purchase Int*robinson Sol Jul-31-2013 $475.03
Int*robinson Solutions, I  Purchase Int*robinson Sol Jul-31-2013 $475.03
Int*robinson Solutions, I  Purchase Int*robinson Sol Jul-31-2013 $1,654.31
MICRO-DESIGN INC
[P.O. # 9133089]
Repair of CNG Compressor Jul-09-2013 $1,500.00
NEPTUNE-BENSON
[P.O. # 9131496]
Senior Center Jul-02-2013 $45,434.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1305804]
Parts/Labor Jul-02-2013 $319.38
INTERSTATE ALL BATTERY CENTER
[P.O. # 1305800]
Battery Jul-02-2013 $22.95
Heritage Maint. Produc  Purchase Heritage Maint. Jun-28-2013 $121.82
Syn-Tech Systems  Purchase Syn-Tech Systems Jun-28-2013 $98.40
Ww Grainger  Purchase Ww Grainger Purc Jun-28-2013 $38.09
Ww Grainger  Purchase Ww Grainger Purc Jun-28-2013 $28.47
Ww Grainger  Purchase Ww Grainger Purc Jun-28-2013 $2.55
Myers Tire Supply  Purchase Myers Tire Suppl May-31-2013 $244.00
Automotive Resources  Purchase Automotive Resou May-31-2013 $210.65
Total (of all records): $ 56,662.21