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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
Parker Store/mccoy Sales  Purchase Parker Store/mcc Oct-31-2012 $77.87
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1210679]
CNG Compressor Service Nov-06-2012 $2,587.50
MCNEVIN CO
[P.O. # 9125047]
City Hall Nov-19-2012 $18,165.00
MCNEVIN CO
[P.O. # 9125047]
Add Frieght cost Nov-19-2012 $52.80
GUSTAVE A LARSON COMPANY
[P.O. # 9124399]
Addendum Nov-29-2012 $250.00
Robinson Solutions, Inc  Purchase Robinson Solutio Nov-30-2012 $383.27
SYN-TECH SYSTEMS
[P.O. # 1211604]
Parts/Freight Dec-04-2012 $150.20
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-13-2012 $202.49
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-13-2012 $81.54
HUGHES SUPPLY INC - SOUTH
[P.O. # 9124698]
Epic Pool Jan-08-2013 $16,440.48
SYN-TECH SYSTEMS
[P.O. # 1211604]
Parts/Freight Jan-14-2013 $-150.20
ENGINEERED MECHANICAL SYSTEMS
[P.O. # 9125345]
Fort Collins Senior Center Jan-15-2013 $5,400.00
ROBINSON SOLUTIONS INC
[P.O. # 9130655]
CNG site valve kits Jan-29-2013 $3,854.07
HILL PETROLEUM INC
[P.O. # 1301425]
Replacement Alarm Box Feb-12-2013 $374.40
RED ARROW MANUFACTURING
[P.O. # 9130121]
Blanket Addendum Mar-07-2013 $32.20
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130073]
Blanket Addendum Mar-21-2013 $162.96
CGRS INC
[P.O. # 1302754]
Float Gauge Assembly Mar-25-2013 $63.61
Total (of all records): $ 48,128.19