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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
KENZ & LESLIE DISTRIBUTING CO
[P.O. # 9120086]
Sublet - Wood St. Apr-05-2012 $38.40
FACTORY MOTOR PARTS CO
[P.O. # 9120078]
Addendum Apr-05-2012 $738.51
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Apr-30-2012 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Apr-30-2012 $40.00
Ww Grainger  Purchase Ww Grainger Purc Apr-30-2012 $66.36
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Apr-30-2012 $40.00
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2012 $419.30
W W Grainger 916  Purchase W W Grainger 916 Apr-30-2012 $334.18
Zep Sales And Service  Purchase Zep Sales And Se Apr-30-2012 $167.36
Zep Sales And Service  Purchase Zep Sales And Se Apr-30-2012 $319.40
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2012 $13.84
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2012 $2.98
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $20.00
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $129.90
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $18.00
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $12.25
Carquest 01039015  Purchase Carquest 0103901 Apr-30-2012 $11.02
Buckeye Welding Supply Co  Purchase Buckeye Welding Apr-30-2012 $222.39
Aspen / Torcarr Dis  Purchase Aspen / Torcarr Apr-30-2012 $54.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Streets Apr-30-2012 $61.35
Ww Grainger  Purchase Ww Grainger Purc Apr-30-2012 $33.10
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2012 $52.75
Snap On Tools  Purchase Snap On Tools Pu Apr-30-2012 $103.00
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2012 $77.98
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2012 $92.99
Metal Distributors  Purchase Metal Distributo Apr-30-2012 $38.00
Fastenal Company01  Purchase Fastenal Company Apr-30-2012 $170.91
Carquest 01039023  Purchase Carquest 0103902 Apr-30-2012 $5.05
RED ARROW MANUFACTURING
[P.O. # 9120163]
Shop Supplies - Transfort May-01-2012 $323.50
RED ARROW MANUFACTURING
[P.O. # 9120163]
Shop Supplies - Wood May-01-2012 $350.70
FACTORY MOTOR PARTS CO
[P.O. # 9120078]
Addendum May-01-2012 $-738.51
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Transfort May-11-2012 $44.64
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Transfort May-15-2012 $46.14
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Addendum May-15-2012 $9.11
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Streets May-15-2012 $50.26
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Blanket order to May-21-2012 $118.25
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Blanket order to May-21-2012 $114.59
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Addendum May-23-2012 $178.67
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum May-30-2012 $33.84
Harbor Freight Tools 62  Purchase Harbor Freight T May-31-2012 $19.99
General Air Service Zuni  Purchase General Air Serv May-31-2012 $18.35
Metal Distributors  Purchase Metal Distributo May-31-2012 $127.50
Batteries Plus #86  Purchase Batteries Plus # May-31-2012 $22.64
Harbor Freight Tools 62  Purchase Harbor Freight T May-31-2012 $19.99
Zep Sales And Service  Purchase Zep Sales And Se May-31-2012 $99.26
W W Grainger 916  Purchase W W Grainger 916 May-31-2012 $14.64
Road Runner Distributi  Purchase Road Runner Dist May-31-2012 $88.20
Road Runner Distributi  Purchase Road Runner Dist May-31-2012 $87.00
Road Runner Distributi  Purchase Road Runner Dist May-31-2012 $161.25
Road Runner Distributi  Purchase Road Runner Dist May-31-2012 $60.80
Total (of all records): $ 56,837.82