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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
Kubat Equipment And Servi  Purchase Kubat Equipment Mar-28-2013 $604.03
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1302752]
Digital Meter Control Mar-26-2013 $360.69
Minuteman Supply Inc  Purchase Minuteman Supply Feb-28-2013 $305.03
Minuteman Supply Inc  Purchase Minuteman Supply Feb-28-2013 $284.38
Zep Sales And Service  Purchase Zep Sales And Se Mar-28-2013 $227.95
General Air Service Heath  Purchase General Air Serv Mar-28-2013 $222.00
Minuteman Supply Inc  Purchase Minuteman Supply Mar-28-2013 $215.74
Snap On Tools Peterson  Purchase Snap On Tools Pe Feb-28-2013 $199.29
Snap On Tools Peterson  Purchase Snap On Tools Pe Feb-28-2013 $185.65
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $173.25
BITIMEC INTERNATIONAL INC
[P.O. # 1302082]
Bus Wash Nozzle Kits Mar-01-2013 $160.00
Zep Sales And Service  Purchase Zep Sales And Se Mar-28-2013 $152.72
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $145.63
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $133.97
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $131.95
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Feb-14-2013 $124.96
Lanair Products Llc  Purchase Lanair Products Mar-28-2013 $112.85
Timberidge Electric Su  Purchase Timberidge Elect Mar-28-2013 $105.40
Parker Store/mccoy Sales  Purchase Parker Store/mcc Mar-28-2013 $94.97
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $90.38
GRAINGER INC
[P.O. # 9130088]
Blanket Addendum Feb-25-2013 $86.88
R King Auth Snap On De  Purchase R King Auth Snap Feb-28-2013 $86.35
W W Grainger 916  Purchase W W Grainger 916 Feb-28-2013 $83.49
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-28-2013 $74.62
Kubat Equipment And Servi  Purchase Kubat Equipment Mar-28-2013 $73.72
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $58.50
The Home Depot 1512  Purchase The Home Depot 1 Mar-28-2013 $58.39
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $56.70
The Home Depot 1512  Purchase The Home Depot 1 Feb-28-2013 $55.90
GRAINGER INC
[P.O. # 9130088]
Blanket Order Feb-12-2013 $50.72
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $47.96
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $40.85
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Feb-19-2013 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Mar-19-2013 $40.00
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-19-2013 $35.88
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-28-2013 $35.39
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Feb-26-2013 $29.90
W W Grainger 916  Purchase W W Grainger 916 Feb-28-2013 $25.66
Carquest 01039023  Purchase Carquest 0103902 Feb-28-2013 $23.88
W W Grainger 916  Purchase W W Grainger 916 Feb-28-2013 $22.94
Road Runner Distributi  Purchase Road Runner Dist Feb-28-2013 $22.25
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $21.97
General Air Service Zuni  Purchase General Air Serv Mar-28-2013 $20.79
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $19.69
General Air Service Zuni  Purchase General Air Serv Feb-28-2013 $19.61
Fastenal Company01  Purchase Fastenal Company Feb-28-2013 $16.58
Airgas Central  Purchase Airgas Central P Feb-28-2013 $16.40
Carquest 01039023  Purchase Carquest 0103902 Mar-28-2013 $15.28
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $14.23
Total (of all records): $ 10,477.38