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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
Myers Tire Supply  Purchase Myers Tire Suppl May-31-2013 $244.00
Automotive Resources  Purchase Automotive Resou May-31-2013 $210.65
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
Lohmiller Fort Collins  Purchase Lohmiller Fort C Apr-30-2013 $2,393.92
Lohmiller Fort Collins  Purchase Lohmiller Fort C Apr-30-2013 $322.48
Msc  Purchase Msc Apr-30-2013 $16.48
American Sensor Technolog  Purchase American Sensor Apr-30-2013 $170.14
Rino K&k Compression Ltd  Purchase Rino K&k Compres Apr-30-2013 $395.29
Gas Drive Global  Purchase Gas Drive Global Apr-30-2013 $774.92
Cleaning Equipment Direct  Purchase Cleaning Equipme Apr-30-2013 $179.50
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $11.69
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
Total (of all records): $ 8,150.05