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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
NEPTUNE-BENSON
[P.O. # 9131496]
Senior Center Jul-02-2013 $45,434.00
WESTERN MECHANICAL SOLUTIONS L
[P.O. # 9133535]
Purchase of PPX12 Oct-22-2013 $26,530.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9147188]
Recondition IR Compressor Mar-17-2015 $24,968.70
MCNEVIN CO
[P.O. # 9133967]
City Hall Sep-03-2013 $18,685.00
MCNEVIN CO
[P.O. # 9132864]
City Hall: Purchase 2nd of Oct-15-2013 $18,685.00
McGuire Air Compressors  Purchase McGuire Air Comp Jul-31-2013 $4,257.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9147442]
Monico/Cummins gateway device Jan-06-2015 $4,210.39
Optimax Services And Supp  Purchase Optimax Services Jul-31-2014 $3,781.34
WESTERN MECHANICAL SOLUTIONS L
[P.O. # 9133535]
Add to Quote Oct-22-2013 $3,619.84
Hill Enterprises Inc - Co  Purchase Hill Enterprises Jan-31-2014 $3,400.71
F & L Petroleum Products  Purchase F & L Petroleum May-29-2015 $3,307.94
Int*robinson Solutions, I  Purchase Int*robinson Sol May-30-2014 $2,991.04
Ace Equipment And Supply  Purchase Ace Equipment An Apr-30-2014 $2,950.00
Ace Equipment And Supply  Purchase Ace Equipment An Sep-30-2014 $2,950.00
Optimax Services And Supp  Purchase Optimax Services Jul-31-2014 $2,946.43
Int*robinson Solutions, I  Purchase Int*robinson Sol Apr-30-2014 $2,937.66
Int*robinson Solutions, I  Purchase Int*robinson Sol Oct-31-2013 $2,613.43
MCNEVIN CO
[P.O. # 9136267]
City Hall Boiler May-05-2014 $2,561.68
Eaton Sales & Service Llc  Purchase Eaton Sales & Se Aug-29-2014 $2,394.60
Int*robinson Solutions, I  Purchase Int*robinson Sol May-30-2014 $2,304.72
Bitimec International Inc  Purchase Bitimec Internat Feb-27-2015 $2,115.04
Int*robinson Solutions, I  Purchase Int*robinson Sol Jul-31-2013 $1,654.31
Int*robinson Solutions, I  Purchase Int*robinson Sol Nov-29-2013 $1,605.01
MICRO-DESIGN INC
[P.O. # 9133089]
Repair of CNG Compressor Jul-09-2013 $1,500.00
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $1,500.00
Int*robinson Solutions, I  Purchase Int*robinson Sol Nov-29-2013 $1,479.56
Int*high Country Pools &  Purchase Int*high Country Sep-30-2014 $1,413.75
Hill Enterprises Inc - Co  Purchase Hill Enterprises Jan-31-2014 $1,402.95
Charles D Jones/ft Coll  Purchase Charles D Jones/ Sep-30-2014 $1,155.00
Rino K&k Compression Ltd  Purchase Rino K&k Compres Aug-30-2013 $1,135.00
Thermo King Of Denver  Purchase Thermo King Of D Sep-30-2014 $1,051.43
SYN-TECH SYSTEMS
[P.O. # 1400378]
Fuel Keys/Accessories Jan-14-2014 $1,015.72
SYN-TECH SYSTEMS
[P.O. # 1502600]
Pump Repair Mar-24-2015 $978.12
The Trane Company  Purchase The Trane Compan Sep-30-2014 $969.59
Eastsales  Purchase Eastsales Purcha Feb-27-2015 $950.00
Interclean Equipment, Inc  Purchase Interclean Equip Jul-31-2013 $909.81
Irheaterstore Com  Purchase Irheaterstore Co Jan-30-2015 $795.04
The Gas Connection Inc  Purchase The Gas Connecti Dec-30-2013 $795.00
The Gas Connection Inc  Purchase The Gas Connecti Jan-31-2014 $795.00
Kubat Equipment And Servi  Purchase Kubat Equipment Mar-31-2014 $781.14
Engineered Air  Purchase Engineered Air P Nov-28-2014 $739.01
Int*robinson Solutions, I  Purchase Int*robinson Sol Jul-31-2013 $735.09
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Dec-16-2013 $691.50
Dxpe - Precision  Purchase Dxpe - Precision Nov-28-2014 $687.74
Angi Energy Systems Ll  Purchase Angi Energy Syst Jan-30-2015 $645.94
Ace Equipment And Supply  Purchase Ace Equipment An Mar-31-2014 $630.00
Ace Equipment And Supply  Purchase Ace Equipment An Sep-30-2014 $624.50
Clippercreek, Inc.  Purchase Clippercreek, In Mar-31-2014 $620.24
McGee Company  Purchase McGee Company Pu Dec-30-2013 $594.76
McGee Company  Purchase McGee Company Pu Jan-31-2014 $594.76
Total (of all records): $ 226,944.81