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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
INTERSTATE ALL BATTERY CENTER
[P.O. # 1305800]
Battery Jul-02-2013 $22.95
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1305804]
Parts/Labor Jul-02-2013 $319.38
MICRO-DESIGN INC
[P.O. # 9133089]
Repair of CNG Compressor Jul-09-2013 $1,500.00
McGuire Air Compressors  Purchase McGuire Air Comp Jul-31-2013 $4,257.00
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
Kubat Equipment And Servi  Purchase Kubat Equipment Jul-31-2013 $73.50
Interclean Equipment, Inc  Purchase Interclean Equip Jul-31-2013 $909.81
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130073]
Blanket Addendum Aug-05-2013 $207.81
Carquest 01039023  Purchase Carquest 0103902 Aug-30-2013 $18.39
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $7.32
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
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
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1305811]
Service - Valve Repair Sep-04-2013 $444.50
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 $128.17
Parker Store/mccoy Sales  Purchase Parker Store/mcc Sep-30-2013 $137.78
Parker Store/mccoy Sales  Purchase Parker Store/mcc Sep-30-2013 $32.80
Century Tool & Equipment  Purchase Century Tool & E Sep-30-2013 $114.11
Bath Power Equipment  Purchase Bath Power Equip Sep-30-2013 $136.07
MCNEVIN CO
[P.O. # 9132864]
City Hall: Purchase 2nd of Oct-15-2013 $18,685.00
WESTERN MECHANICAL SOLUTIONS L
[P.O. # 9133535]
Purchase of PPX12 Oct-22-2013 $26,530.00
WESTERN MECHANICAL SOLUTIONS L
[P.O. # 9133535]
Add to Quote Oct-22-2013 $3,619.84
Msc  Purchase Msc Purchase Vie Oct-31-2013 $73.59
Tool Discounter  Purchase Tool Discounter Oct-31-2013 $125.76
Int*robinson Solutions, I  Purchase Int*robinson Sol Oct-31-2013 $2,613.43
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2013 $64.69
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2013 $36.62
Century Tool & Equipment  Purchase Century Tool & E Oct-31-2013 $66.16
Autozone #0836  Purchase Autozone #0836 P Nov-29-2013 $12.34
Int*robinson Solutions, I  Purchase Int*robinson Sol Nov-29-2013 $1,479.56
Int*robinson Solutions, I  Purchase Int*robinson Sol Nov-29-2013 $1,605.01
Myers Tire Supply  Purchase Myers Tire Suppl Nov-29-2013 $372.71
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130073]
Blanket Addendum Dec-05-2013 $-2,700.00
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Dec-09-2013 $106.54
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Dec-16-2013 $691.50
Hotsy Equipment Of Northe  Purchase Hotsy Equipment Dec-30-2013 $62.66
McGee Company  Purchase McGee Company Pu Dec-30-2013 $594.76
Western Shop Equipment  Purchase Western Shop Equ Dec-30-2013 $380.00
Total (of all records): $ 228,658.81