Website home about our city

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
BITIMEC INTERNATIONAL INC
[P.O. # 1302082]
Bus Wash Nozzle Kits Mar-01-2013 $160.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Mar-19-2013 $40.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1302752]
Digital Meter Control Mar-26-2013 $360.69
Carquest 01039023  Purchase Carquest 0103902 Mar-28-2013 $4.72
Minuteman Supply Inc  Purchase Minuteman Supply Mar-28-2013 $215.74
General Air Service Zuni  Purchase General Air Serv Mar-28-2013 $20.79
Carquest 01039023  Purchase Carquest 0103902 Mar-28-2013 $15.28
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $47.96
Parker Store/mccoy Sales  Credit Voucher Parker Sto Mar-28-2013 $-94.97
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $14.23
Timberidge Electric Su  Purchase Timberidge Elect Mar-28-2013 $105.40
Maxey Truck Equipment  Purchase Maxey Truck Equi Mar-28-2013 $1.06
Clays Ace Hardware  Purchase Clays Ace Hardwa Mar-28-2013 $3.25
Zep Sales And Service  Purchase Zep Sales And Se Mar-28-2013 $152.72
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $90.38
The Home Depot 1512  Purchase The Home Depot 1 Mar-28-2013 $58.39
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $56.70
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $131.95
Kubat Equipment And Servi  Purchase Kubat Equipment Mar-28-2013 $73.72
Zep Sales And Service  Purchase Zep Sales And Se Mar-28-2013 $227.95
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $173.25
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $133.97
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $145.63
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $19.69
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $6.88
General Air Service Heath  Purchase General Air Serv Mar-28-2013 $222.00
Lanair Products Llc  Purchase Lanair Products Mar-28-2013 $112.85
Securityinpsection, In  Purchase Securityinpsecti Mar-28-2013 $5,527.98
Kubat Equipment And Servi  Purchase Kubat Equipment Mar-28-2013 $604.03
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-28-2013 $35.39
Parker Store/mccoy Sales  Purchase Parker Store/mcc Mar-28-2013 $94.97
GRAINGER INC
[P.O. # 9130088]
Blanket Order Apr-01-2013 $23.04
RED ARROW MANUFACTURING
[P.O. # 9130121]
Blanket Order Apr-01-2013 $313.50
RED ARROW MANUFACTURING
[P.O. # 9130121]
Blanket Order Apr-02-2013 $608.50
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-03-2013 $-35.39
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-03-2013 $35.88
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Apr-04-2013 $323.50
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-04-2013 $46.50
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Apr-04-2013 $113.35
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Apr-09-2013 $113.35
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Apr-09-2013 $-113.35
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Apr-15-2013 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Apr-15-2013 $74.66
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-16-2013 $43.61
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Apr-23-2013 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Apr-25-2013 $40.00
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Apr-29-2013 $160.05
Cd Jones Empire Gas Ftc  Purchase Cd Jones Empire Apr-30-2013 $22.26
Paypal  Purchase Paypal Apr-30-2013 $86.52
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2013 $303.95
Total (of all records): $ 13,251.24