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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Securityinpsection, In  Purchase Securityinpsecti Mar-28-2013 $5,527.98
RED ARROW MANUFACTURING
[P.O. # 9130121]
Blanket Order Apr-02-2013 $608.50
Kubat Equipment And Servi  Purchase Kubat Equipment Mar-28-2013 $604.03
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1302752]
Digital Meter Control Mar-26-2013 $360.69
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Apr-04-2013 $323.50
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2013 $322.70
RED ARROW MANUFACTURING
[P.O. # 9130121]
Blanket Order Apr-01-2013 $313.50
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2013 $303.95
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2013 $292.25
Zep Sales And Service  Purchase Zep Sales And Se Mar-28-2013 $227.95
General Air Service Heath  Purchase General Air Serv Mar-28-2013 $222.00
Minuteman Supply Inc  Purchase Minuteman Supply Mar-28-2013 $215.74
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $173.25
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Apr-29-2013 $160.05
BITIMEC INTERNATIONAL INC
[P.O. # 1302082]
Bus Wash Nozzle Kits Mar-01-2013 $160.00
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $160.00
Zep Sales And Service  Purchase Zep Sales And Se Mar-28-2013 $152.72
Parker Store/mccoy Sales  Purchase Parker Store/mcc Apr-30-2013 $145.67
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $145.63
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $141.61
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $138.49
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $133.97
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $131.95
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $129.00
Front Range Raynor Doo  Purchase Front Range Rayn Apr-30-2013 $114.30
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Apr-04-2013 $113.35
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Apr-09-2013 $113.35
Lanair Products Llc  Purchase Lanair Products Mar-28-2013 $112.85
Minuteman Supply Inc  Purchase Minuteman Supply Apr-30-2013 $110.38
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2013 $109.00
Timberidge Electric Su  Purchase Timberidge Elect Mar-28-2013 $105.40
Harbor Freight Tools 62  Purchase Harbor Freight T Apr-30-2013 $100.96
Parker Store/mccoy Sales  Purchase Parker Store/mcc Mar-28-2013 $94.97
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $92.91
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $90.38
Paypal  Purchase Paypal Apr-30-2013 $86.52
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2013 $81.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Apr-15-2013 $74.66
Kubat Equipment And Servi  Purchase Kubat Equipment Mar-28-2013 $73.72
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $67.56
The Home Depot 1512  Purchase The Home Depot 1 Mar-28-2013 $58.39
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $56.70
Cd Jones Empire Gas Ftc  Purchase Cd Jones Empire Apr-30-2013 $55.50
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $53.87
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2013 $52.85
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2013 $50.54
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $47.96
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-04-2013 $46.50
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-16-2013 $43.61
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Mar-19-2013 $40.00
Total (of all records): $ 13,251.24