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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
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Aug-06-2013 $27.08
GRAINGER INC
[P.O. # 9130088]
Blanket Order Aug-09-2013 $14.93
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Aug-13-2013 $40.00
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Aug-15-2013 $32.60
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Aug-15-2013 $32.60
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Aug-15-2013 $8.02
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Aug-15-2013 $-32.60
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Aug-19-2013 $125.96
GRAINGER INC
[P.O. # 9130088]
Blanket Order Aug-23-2013 $125.22
RED ARROW MANUFACTURING
[P.O. # 9130121]
Blanket Order Aug-23-2013 $313.50
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Aug-28-2013 $628.50
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Aug-28-2013 $323.50
Airgas Central  Purchase Airgas Central P Aug-30-2013 $68.35
Brooms N More,inc  Purchase Brooms N More,in Aug-30-2013 $56.98
Ccp Industries  Purchase Ccp Industries P Aug-30-2013 $77.34
Carquest 01039023  Credit Voucher Carquest 0 Aug-30-2013 $-18.39
General Air Service Zuni  Purchase General Air Serv Aug-30-2013 $26.82
C D Fasteners  Purchase C D Fasteners Pu Aug-30-2013 $17.25
Ww Grainger  Purchase Ww Grainger Purc Aug-30-2013 $84.65
Ww Grainger  Purchase Ww Grainger Purc Aug-30-2013 $83.49
White Products Division,  Purchase White Products D Aug-30-2013 $78.09
Road Runner Distributi  Purchase Road Runner Dist Aug-30-2013 $254.15
Road Runner Distributi  Purchase Road Runner Dist Aug-30-2013 $142.95
Partmaster  Purchase Partmaster Purch Aug-30-2013 $166.75
Minuteman Supply Inc  Purchase Minuteman Supply Aug-30-2013 $275.68
Minuteman Supply Inc  Purchase Minuteman Supply Aug-30-2013 $202.87
Paypal  Purchase Paypal Purchase Aug-30-2013 $102.46
Jerrys Artarama  Purchase Jerrys Artarama Aug-30-2013 $129.99
Zep Sales And Service  Purchase Zep Sales And Se Aug-30-2013 $41.25
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $16.84
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $50.22
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $26.88
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $5.39
Metal Distributors  Purchase Metal Distributo Aug-30-2013 $4.70
Wal-Mart #3177  Purchase Wal-Mart #3177 P Aug-30-2013 $81.91
Parker Store/mccoy Sales  Purchase Parker Store/mcc Aug-30-2013 $229.62
Crescent Electric 126  Purchase Crescent Electri Aug-30-2013 $335.04
Crescent Electric 126  Purchase Crescent Electri Aug-30-2013 $164.15
Road Runner Distributi  Purchase Road Runner Dist Aug-30-2013 $111.60
Npc  Purchase Npc Purchase Vie Aug-30-2013 $257.05
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $7.80
GRAINGER INC
[P.O. # 9130088]
Blanket Order Sep-03-2013 $255.80
GRAINGER INC
[P.O. # 9130088]
Blanket Order Sep-03-2013 $7.69
SYN-TECH SYSTEMS
[P.O. # 1307785]
Prokee Assembly Sep-05-2013 $161.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Sep-10-2013 $40.00
Stock Control 09-10-2013   Sep-10-2013 $22.30
CLEAR CHOICE
[P.O. # 9130069]
Blanket addendum Sep-26-2013 $37.50
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9130075]
Blanket addendum Sep-26-2013 $37.37
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130073]
Blanket Addendum Sep-27-2013 $788.44
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Sep-27-2013 $129.96
Total (of all records): $ 106,876.14