Website home about our city

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
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1303878]
Paste / Guage Pole May-02-2013 $73.50
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9130075]
Blanket addendum May-03-2013 $46.67
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order May-06-2013 $125.96
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order May-06-2013 $12.77
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order May-06-2013 $265.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9130075]
Blanket addendum May-09-2013 $32.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9130075]
Blanket addendum May-09-2013 $6.78
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order May-14-2013 $40.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order May-21-2013 $122.10
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-28-2013 $18.69
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9130075]
Blanket addendum May-30-2013 $48.00
Amsan #420  Purchase Amsan #420 May-31-2013 $240.72
Paypal  Purchase Paypal May-31-2013 $22.36
Road Runner Distributi  Purchase Road Runner Dist May-31-2013 $46.04
Ww Grainger  Purchase Ww Grainger May-31-2013 $83.49
Bath Power Equipment  Purchase Bath Power Equip May-31-2013 $43.51
F&l Petroleum Products  Purchase F&l Petroleum Pr May-31-2013 $2,366.45
Zep Sales And Service  Purchase Zep Sales And Se May-31-2013 $323.95
Walgreens #11862  Purchase Walgreens #11862 May-31-2013 $4.00
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $50.91
Parker Store/mccoy Sales  Purchase Parker Store/mcc May-31-2013 $22.95
Napa Parts 0030920  Purchase Napa Parts 00309 May-31-2013 $35.15
Dxpe - Precision  Purchase Dxpe - Precision May-31-2013 $63.76
C D Fasteners  Purchase C D Fasteners May-31-2013 $11.15
Road Runner Distributi  Purchase Road Runner Dist May-31-2013 $381.45
American Sensor Technolog  Purchase American Sensor May-31-2013 $40.04
Road Runner Distributi  Purchase Road Runner Dist May-31-2013 $54.00
Msc  Credit Voucher Msc May-31-2013 $-96.21
General Air Service Zuni  Purchase General Air Serv May-31-2013 $20.79
Minuteman Supply Inc  Purchase Minuteman Supply May-31-2013 $71.79
Interclean Equipment, Inc  Purchase Interclean Equip May-31-2013 $1,874.81
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jun-03-2013 $12.46
Stock Control 06-05-2013 5 Jun-05-2013 $117.35
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Jun-10-2013 $628.50
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Jun-10-2013 $89.95
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Jun-10-2013 $448.37
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jun-10-2013 $27.08
CLEAR CHOICE
[P.O. # 9130069]
Blanket addendum Jun-10-2013 $49.50
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Jun-11-2013 $-40.00
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jun-18-2013 $27.08
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Jun-20-2013 $125.96
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jun-27-2013 $40.62
Airgas Central  Purchase Airgas Central P Jun-28-2013 $58.79
Airgas Central  Purchase Airgas Central P Jun-28-2013 $58.79
Clays Ace Hardware  Purchase Clays Ace Hardwa Jun-28-2013 $11.44
General Air Service Zuni  Purchase General Air Serv Jun-28-2013 $20.12
Road Runner Distributi  Purchase Road Runner Dist Jun-28-2013 $32.15
H2o Power Equipment  Purchase H2o Power Equipm Jun-28-2013 $236.00
Statewire  Purchase Statewire Purcha Jun-28-2013 $33.21
Road Runner Distributi  Purchase Road Runner Dist Jun-28-2013 $96.15
Total (of all records): $ 111,343.09