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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 » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RED ARROW MANUFACTURING
[P.O. # 9130121]
Blanket Order Apr-02-2013 $608.50
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
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Apr-29-2013 $160.05
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $160.00
Parker Store/mccoy Sales  Purchase Parker Store/mcc Apr-30-2013 $145.67
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 # 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
Minuteman Supply Inc  Purchase Minuteman Supply Apr-30-2013 $110.38
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2013 $109.00
Harbor Freight Tools 62  Purchase Harbor Freight T Apr-30-2013 $100.96
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $92.91
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
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $67.56
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
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 Apr-15-2013 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Apr-23-2013 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Apr-25-2013 $40.00
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2013 $39.00
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $36.15
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-03-2013 $35.88
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $32.91
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2013 $28.00
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2013 $26.69
Clays Ace Hardware  Purchase Clays Ace Hardwa Apr-30-2013 $24.45
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2013 $23.90
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2013 $23.17
GRAINGER INC
[P.O. # 9130088]
Blanket Order Apr-01-2013 $23.04
Cd Jones Empire Gas Ftc  Purchase Cd Jones Empire Apr-30-2013 $22.26
General Air Service Zuni  Purchase General Air Serv Apr-30-2013 $18.78
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2013 $14.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Apr-30-2013 $11.75
Clays Ace Hardware  Purchase Clays Ace Hardwa Apr-30-2013 $10.95
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2013 $9.52
Parker Store/mccoy Sales  Purchase Parker Store/mcc Apr-30-2013 $6.69
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2013 $6.51
Total (of all records): $ 4,488.64