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Open Book: City of Fort Collins Spending Transparency

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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
Woodcraft 566  Purchase Woodcraft Jan-31-2013 $3,098.00
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-07-2012 $2,065.80
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
RED ARROW MANUFACTURING
[P.O. # 9130121]
Blanket Order Apr-02-2013 $608.50
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
Road Runner Distributi  Purchase Road Runner Dist Jan-31-2013 $324.00
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Jan-28-2013 $323.50
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Apr-04-2013 $323.50
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2013 $322.70
RED ARROW MANUFACTURING
[P.O. # 9130121]
Blanket Order Apr-01-2013 $313.50
Midtronics  Midtronics Jan-31-2013 $311.50
Minuteman Supply Inc  Purchase Minuteman Supply Feb-28-2013 $305.03
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2013 $303.95
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2013 $292.25
Minuteman Supply Inc  Purchase Minuteman Supply Feb-28-2013 $284.38
Hotsy Equipment Of Northe  Purchase Hotsy Equipment Jan-31-2013 $252.68
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
Zep Sales And Service  Purchase Zep Sales And Se Dec-28-2012 $182.29
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $173.25
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Transfort Dec-27-2012 $164.20
Westside Wholesale, In  Purchase Westside Wholesa Jan-31-2013 $163.28
R King Auth Snap On De  Purchase R King Auth Snap Jan-31-2013 $160.65
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Apr-29-2013 $160.05
BITIMEC INTERNATIONAL INC
[P.O. # 1302082]
Bus Wash Nozzle Kits Mar-01-2013 $160.00
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $160.00
Road Runner Distributi  Purchase Road Runner Dist Dec-28-2012 $153.25
Zep Sales And Service  Purchase Zep Sales And Se Mar-28-2013 $152.72
Parker Store/mccoy Sales  Purchase Parker Store/mcc Apr-30-2013 $145.67
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $145.63
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $141.61
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $138.49
Metroline Incs  Purchase Metroline Incs Jan-31-2013 $135.94
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
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $129.00
Ww Grainger  Purchase Ww Grainger Jan-31-2013 $125.13
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Feb-14-2013 $124.96
Road Runner Distributi  Purchase Road Runner Dist Dec-28-2012 $121.16
Dan`s Small Engine  Purchase Dan`s Small Engi Jan-31-2013 $120.00
Road Runner Distributi  Purchase Road Runner Dist Dec-28-2012 $119.04
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Jan-22-2013 $118.25
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Blanket order to Dec-12-2012 $114.59
Front Range Raynor Doo  Purchase Front Range Rayn Apr-30-2013 $114.30
Total (of all records): $ 25,053.65