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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Securityinpsection, In  Purchase Securityinpsecti Mar-28-2013 $5,527.98
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1207528]
Locating Equipment Aug-06-2012 $4,650.17
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
Emerson Manufacturing  Purchase Emerson Manufact May-31-2012 $2,067.10
Emerson Manufacturing  Purchase Emerson Manufact May-31-2012 $2,067.10
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-07-2012 $2,065.80
Carquest 01039015  Purchase Carquest 0103901 Jul-31-2012 $1,700.00
Carquest 01039023  Purchase Carquest 0103902 Sep-28-2012 $1,700.00
General Air Service Zuni  Credit Voucher General Ai May-31-2012 $986.42
FACTORY MOTOR PARTS CO
[P.O. # 9120078]
Addendum Apr-05-2012 $738.51
Parker Store/mccoy Sales  Purchase Parker Store/mcc Jun-29-2012 $641.72
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
RED ARROW MANUFACTURING
[P.O. # 9120163]
Addendum Jun-11-2012 $520.60
Zep Sales And Service  Purchase Zep Sales And Se Oct-31-2012 $494.26
Paypal  Purchase Paypal Purchase Oct-31-2012 $490.05
Gard Specialists C  Purchase Gard Specialists Jun-29-2012 $448.50
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2012 $419.30
Amazon.Com  Purchase Amazon.Com Purch Jun-29-2012 $417.79
Minuteman Supply Inc  Purchase Minuteman Supply Nov-30-2012 $410.12
Ingersoll Rand Industrial  Purchase Ingersoll Rand I Oct-31-2012 $403.23
Road Runner Distributi  Purchase Road Runner Dist Jun-29-2012 $363.30
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1302752]
Digital Meter Control Mar-26-2013 $360.69
RED ARROW MANUFACTURING
[P.O. # 9120163]
Shop Supplies - Wood May-01-2012 $350.70
RED ARROW MANUFACTURING
[P.O. # 9120163]
addendum Aug-08-2012 $341.00
Road Runner Distributi  Purchase Road Runner Dist Jun-29-2012 $340.25
Myers Tire Supply  Purchase Myers Tire Suppl Jun-29-2012 $336.07
W W Grainger 916  Purchase W W Grainger 916 Apr-30-2012 $334.18
Road Runner Distributi  Purchase Road Runner Dist Jan-31-2013 $324.00
RED ARROW MANUFACTURING
[P.O. # 9120163]
Shop Supplies - Transfort May-01-2012 $323.50
RED ARROW MANUFACTURING
[P.O. # 9120163]
Shop Supplies - Transfort Jun-11-2012 $323.50
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Jan-28-2013 $323.50
Zep Sales And Service  Purchase Zep Sales And Se Apr-30-2012 $319.40
W W Grainger 916  Purchase W W Grainger 916 Jul-31-2012 $313.94
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
RED ARROW MANUFACTURING
[P.O. # 9120163]
Shop Supplies - Transfort Aug-08-2012 $287.50
Minuteman Supply Inc  Purchase Minuteman Supply Feb-28-2013 $284.38
Amazon.Com  Purchase Amazon.Com Purch Aug-31-2012 $281.52
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
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $244.55
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $234.47
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
Total (of all records): $ 56,837.82