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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
Charles D Jones/ft Coll  Purchase Charles D Jones/ Apr-30-2013 $7.89
Fort Collins Winair Co  Purchase Fort Collins Win Apr-30-2013 $22.92
Lohmiller Fort Collins  Purchase Lohmiller Fort C Apr-30-2013 $2,741.92
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $11.69
Msc  Purchase Msc Apr-30-2013 $16.48
Gas Drive Global  Purchase Gas Drive Global Apr-30-2013 $774.92
Rino K&k Compression Ltd  Purchase Rino K&k Compres Apr-30-2013 $395.29
American Sensor Technolog  Purchase American Sensor Apr-30-2013 $170.14
Cleaning Equipment Direct  Purchase Cleaning Equipme Apr-30-2013 $179.50
Lohmiller Fort Collins  Purchase Lohmiller Fort C Apr-30-2013 $322.48
Lohmiller Fort Collins  Purchase Lohmiller Fort C Apr-30-2013 $2,393.92
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130073]
Blanket Addendum Apr-16-2013 $25.08
CGRS INC
[P.O. # 1302754]
Float Gauge Assembly Mar-25-2013 $63.61
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130073]
Blanket Addendum Mar-21-2013 $162.96
RED ARROW MANUFACTURING
[P.O. # 9130121]
Blanket Addendum Mar-07-2013 $32.20
HILL PETROLEUM INC
[P.O. # 1301425]
Replacement Alarm Box Feb-12-2013 $374.40
ROBINSON SOLUTIONS INC
[P.O. # 9130655]
CNG site valve kits Jan-29-2013 $3,854.07
ENGINEERED MECHANICAL SYSTEMS
[P.O. # 9125345]
Fort Collins Senior Center Jan-15-2013 $5,400.00
SYN-TECH SYSTEMS
[P.O. # 1211604]
Parts/Freight Jan-14-2013 $-150.20
HUGHES SUPPLY INC - SOUTH
[P.O. # 9124698]
Epic Pool Jan-08-2013 $16,440.48
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-13-2012 $202.49
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-13-2012 $81.54
SYN-TECH SYSTEMS
[P.O. # 1211604]
Parts/Freight Dec-04-2012 $150.20
Robinson Solutions, Inc  Purchase Robinson Solutio Nov-30-2012 $383.27
GUSTAVE A LARSON COMPANY
[P.O. # 9124399]
Addendum Nov-29-2012 $250.00
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
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1210679]
CNG Compressor Service Nov-06-2012 $2,587.50
Total (of all records): $ 55,112.55