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
Amsan #420  Purchase Amsan #420 May-31-2013 $240.72
General Air Service Zuni  Purchase General Air Serv May-31-2013 $20.79
Minuteman Supply Inc  Purchase Minuteman Supply May-31-2013 $71.79
Msc  Credit Voucher Msc May-31-2013 $-96.21
Interclean Equipment, Inc  Purchase Interclean Equip May-31-2013 $1,874.81
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
American Sensor Technolog  Purchase American Sensor May-31-2013 $40.04
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
Road Runner Distributi  Purchase Road Runner Dist May-31-2013 $54.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9130075]
Blanket addendum May-30-2013 $48.00
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-28-2013 $18.69
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order May-21-2013 $122.10
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order May-14-2013 $40.00
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
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 $265.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order May-06-2013 $12.77
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9130075]
Blanket addendum May-03-2013 $46.67
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1303878]
Paste / Guage Pole May-02-2013 $73.50
Cd Jones Empire Gas Ftc  Purchase Cd Jones Empire Apr-30-2013 $22.26
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
Cd Jones Empire Gas Ftc  Purchase Cd Jones Empire Apr-30-2013 $55.50
Paypal  Purchase Paypal Apr-30-2013 $86.52
Minuteman Supply Inc  Purchase Minuteman Supply Apr-30-2013 $110.38
General Air Service Zuni  Purchase General Air Serv Apr-30-2013 $18.78
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $36.15
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2013 $292.25
Clays Ace Hardware  Purchase Clays Ace Hardwa Apr-30-2013 $11.75
Clays Ace Hardware  Credit Voucher Clays Ace Apr-30-2013 $-11.75
Parker Store/mccoy Sales  Purchase Parker Store/mcc Apr-30-2013 $6.69
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2013 $9.52
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $67.56
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 $50.54
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2013 $322.70
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2013 $303.95
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $53.87
Total (of all records): $ 40,316.68