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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
Airgas Central  Purchase Airgas Central Sep-30-2013 $72.33
Ccp Industries  Purchase Ccp Industries Sep-30-2013 $25.00
Minuteman Supply Inc  Purchase Minuteman Supply Sep-30-2013 $163.17
General Air Service Zuni  Purchase General Air Serv Sep-30-2013 $27.72
Road Runner Distributi  Purchase Road Runner Dist Sep-30-2013 $61.00
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $10.98
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $19.08
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2013 $8.44
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $28.46
Kubat Equipment And Servi  Purchase Kubat Equipment Sep-30-2013 $368.19
Poudre Valley Coop  Purchase Poudre Valley Co Sep-30-2013 $5.80
Port-A-Cool, Llc  Purchase Port-A-Cool, Llc Sep-30-2013 $159.97
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $8.19
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $35.98
Airgas Central  Purchase Airgas Central Sep-30-2013 $42.43
Jax Ranch & Home  Credit Voucher Jax Ranch Sep-30-2013 $-21.99
Jax Ranch & Home  Purchase Jax Ranch & Home Sep-30-2013 $21.99
General Air Service Heath  Purchase General Air Serv Sep-30-2013 $193.00
Road Runner Distributi  Purchase Road Runner Dist Sep-30-2013 $295.65
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
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
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Sep-10-2013 $40.00
Stock Control 09-10-2013   Sep-10-2013 $22.30
SYN-TECH SYSTEMS
[P.O. # 1307785]
Prokee Assembly Sep-05-2013 $161.00
GRAINGER INC
[P.O. # 9130088]
Blanket Order Sep-03-2013 $255.80
GRAINGER INC
[P.O. # 9130088]
Blanket Order Sep-03-2013 $7.69
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
General Air Service Zuni  Purchase General Air Serv Aug-30-2013 $26.82
Carquest 01039023  Credit Voucher Carquest 0 Aug-30-2013 $-18.39
Minuteman Supply Inc  Purchase Minuteman Supply Aug-30-2013 $202.87
Partmaster  Purchase Partmaster Purch Aug-30-2013 $166.75
Road Runner Distributi  Purchase Road Runner Dist Aug-30-2013 $254.15
Ww Grainger  Purchase Ww Grainger Purc Aug-30-2013 $83.49
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
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
Paypal  Purchase Paypal Purchase Aug-30-2013 $102.46
Jerrys Artarama  Purchase Jerrys Artarama Aug-30-2013 $129.99
Total (of all records): $ 82,263.62