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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
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Oct-01-2012 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Oct-01-2012 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Oct-01-2012 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Oct-01-2012 $40.00
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-08-2012 $23.92
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9120077]
Addendum Oct-16-2012 $191.86
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Addendum Oct-16-2012 $18.98
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Blanket order to Oct-19-2012 $114.59
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-19-2012 $39.95
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-22-2012 $7.18
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-22-2012 $3.03
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-22-2012 $160.05
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-22-2012 $17.60
Napa Parts 0030920  Purchase Napa Parts 00309 Oct-31-2012 $39.74
Gard Specialists C  Purchase Gard Specialists Oct-31-2012 $73.38
Road Runner Distributi  Purchase Road Runner Dist Oct-31-2012 $27.90
Paypal  Purchase Paypal Purchase Oct-31-2012 $490.05
Parker Store/mccoy Sales  Purchase Parker Store/mcc Oct-31-2012 $12.04
Msc  Purchase Msc Purchase Vie Oct-31-2012 $88.97
Msc  Purchase Msc Purchase Vie Oct-31-2012 $256.35
Msc  Purchase Msc Purchase Vie Oct-31-2012 $80.45
Ingersoll Rand Industrial  Credit Voucher Ingersoll Oct-31-2012 $-0.37
Ingersoll Rand Industrial  Purchase Ingersoll Rand I Oct-31-2012 $403.23
General Air Service Zuni  Purchase General Air Serv Oct-31-2012 $19.61
Orchards Ace Hardware  Purchase Orchards Ace Har Oct-31-2012 $16.76
King Soopers #0099  Purchase King Soopers #00 Oct-31-2012 $5.97
Zep Sales And Service  Purchase Zep Sales And Se Oct-31-2012 $494.26
W W Grainger 916  Purchase W W Grainger 916 Oct-31-2012 $83.49
W W Grainger 916  Purchase W W Grainger 916 Oct-31-2012 $184.02
W W Grainger 916  Purchase W W Grainger 916 Oct-31-2012 $9.36
Road Runner Distributi  Purchase Road Runner Dist Oct-31-2012 $118.05
Carquest 01039023  Purchase Carquest 0103902 Oct-31-2012 $30.33
F&l Petroleum Products  Purchase F&l Petroleum Pr Oct-31-2012 $2,288.49
Road Runner Distributi  Purchase Road Runner Dist Oct-31-2012 $83.35
Jax Ranch & Home  Purchase Jax Ranch & Home Oct-31-2012 $12.99
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $83.98
Carquest 01039015  Credit Voucher Carquest 0 Oct-31-2012 $-8.07
Carquest 01039015  Purchase Carquest 0103901 Oct-31-2012 $8.07
Mountain States Electrncs  Purchase Mountain States Oct-31-2012 $74.20
Napa Parts 0030920  Purchase Napa Parts 00309 Oct-31-2012 $23.00
Advanced Air Products  Purchase Advanced Air Pro Oct-31-2012 $224.73
Carquest 01039023  Purchase Carquest 0103902 Oct-31-2012 $12.74
Carquest 01039023  Credit Voucher Carquest 0 Oct-31-2012 $-7.03
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1210603]
Supplies Nov-05-2012 $269.83
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9120077]
Addendum Nov-06-2012 $43.48
DOWNTOWN ACE HARDWARE
[P.O. # 1210665]
Shop Supplies Nov-06-2012 $17.26
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Nov-07-2012 $24.78
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Nov-16-2012 $-160.05
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Nov-19-2012 $107.18
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Blanket order to Nov-26-2012 $118.25
Total (of all records): $ 33,864.10