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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
Securityinpsection, In  Purchase Securityinpsecti Mar-28-2013 $5,527.98
Woodcraft 566  Purchase Woodcraft Jan-31-2013 $3,098.00
F&l Petroleum Products  Purchase F&l Petroleum Pr Oct-31-2012 $2,288.49
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-07-2012 $2,065.80
Carquest 01039023  Purchase Carquest 0103902 Sep-28-2012 $1,700.00
RED ARROW MANUFACTURING
[P.O. # 9120163]
addendum Dec-07-2012 $628.50
RED ARROW MANUFACTURING
[P.O. # 9120163]
Shop Supplies - Streets Dec-07-2012 $608.50
Kubat Equipment And Servi  Purchase Kubat Equipment Mar-28-2013 $604.03
Cartridge World  Purchase Cartridge World Nov-30-2012 $529.91
Zep Sales And Service  Purchase Zep Sales And Se Oct-31-2012 $494.26
Paypal  Purchase Paypal Purchase Oct-31-2012 $490.05
Minuteman Supply Inc  Purchase Minuteman Supply Nov-30-2012 $410.12
Ingersoll Rand Industrial  Purchase Ingersoll Rand I Oct-31-2012 $403.23
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1302752]
Digital Meter Control Mar-26-2013 $360.69
Road Runner Distributi  Purchase Road Runner Dist Jan-31-2013 $324.00
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Jan-28-2013 $323.50
Midtronics  Midtronics Jan-31-2013 $311.50
Minuteman Supply Inc  Purchase Minuteman Supply Feb-28-2013 $305.03
Timberidge Electric Su  Purchase Timberidge Elect Nov-30-2012 $303.51
Minuteman Supply Inc  Purchase Minuteman Supply Feb-28-2013 $284.38
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1210603]
Supplies Nov-05-2012 $269.83
Msc  Purchase Msc Purchase Vie Oct-31-2012 $256.35
Hotsy Equipment Of Northe  Purchase Hotsy Equipment Jan-31-2013 $252.68
Bath Power Equipment  Purchase Bath Power Equip Nov-30-2012 $229.21
Zep Sales And Service  Purchase Zep Sales And Se Mar-28-2013 $227.95
Advanced Air Products  Purchase Advanced Air Pro Oct-31-2012 $224.73
General Air Service Heath  Purchase General Air Serv Mar-28-2013 $222.00
Minuteman Supply Inc  Purchase Minuteman Supply Mar-28-2013 $215.74
Road Runner Distributi  Purchase Road Runner Dist Sep-28-2012 $208.97
Snap On Tools Peterson  Purchase Snap On Tools Pe Feb-28-2013 $199.29
Statewire  Purchase Statewire Purcha Sep-28-2012 $196.71
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9120077]
Addendum Oct-16-2012 $191.86
Snap On Tools Peterson  Purchase Snap On Tools Pe Feb-28-2013 $185.65
W W Grainger 916  Purchase W W Grainger 916 Oct-31-2012 $184.02
Zep Sales And Service  Purchase Zep Sales And Se Dec-28-2012 $182.29
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $173.25
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Transfort Dec-27-2012 $164.20
Westside Wholesale, In  Purchase Westside Wholesa Jan-31-2013 $163.28
R King Auth Snap On De  Purchase R King Auth Snap Jan-31-2013 $160.65
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-22-2012 $160.05
BITIMEC INTERNATIONAL INC
[P.O. # 1302082]
Bus Wash Nozzle Kits Mar-01-2013 $160.00
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-30-2012 $159.00
Road Runner Distributi  Purchase Road Runner Dist Dec-28-2012 $153.25
Zep Sales And Service  Purchase Zep Sales And Se Sep-28-2012 $152.72
Zep Sales And Service  Purchase Zep Sales And Se Mar-28-2013 $152.72
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-28-2012 $149.00
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $145.63
General Air Service Heath  Purchase General Air Serv Nov-30-2012 $144.69
Metroline Incs  Purchase Metroline Incs Jan-31-2013 $135.94
Road Runner Distributi  Purchase Road Runner Dist Sep-28-2012 $135.79
Total (of all records): $ 33,058.55