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
MAC TOOLS
[P.O. # 9147379]
3 each #24N100006 Data Torq Jan-27-2015 $11,871.00
NABI PARTS LLC
[P.O. # 9134919]
BRT tow adapters Nov-20-2013 $3,951.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9140082]
Blanket Order addendum Jun-23-2014 $3,042.50
F & L Petroleum Products  Purchase F & L Petroleum Aug-29-2014 $2,877.85
F&l Petroleum Products  Purchase F&l Petroleum Pr May-31-2013 $2,366.45
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2014 $2,299.00
Interclean Equipment, Inc  Purchase Interclean Equip May-31-2013 $1,874.81
NABI PARTS LLC
[P.O. # 9134919]
Engine cradle/dolly-60BRT Jan-14-2014 $1,668.00
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order Jan-08-2014 $1,543.50
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order addendum Jul-14-2014 $1,369.75
NABI PARTS LLC
[P.O. # 9134919]
Hubner software kit Nov-20-2013 $1,272.00
Nationaltoolwarehou  Purchase Nationaltoolware Apr-30-2014 $1,260.44
KOIS BROTHERS EQUIPMENT
[P.O. # 1308777]
Lump0Lox Oct-08-2013 $1,250.00
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order addendum Dec-10-2014 $1,126.75
KOIS BROTHERS EQUIPMENT
[P.O. # 1406054]
Dump-Lok Jul-15-2014 $1,125.00
KOIS BROTHERS EQUIPMENT
[P.O. # 1406679]
Equipment Jul-29-2014 $1,125.00
RED ARROW MANUFACTURING
[P.O. # 1407726]
Quick-Step - 55 Gal Sep-02-2014 $1,034.75
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order addendum Sep-26-2014 $1,034.38
Cummins Merchandise Store  Purchase Cummins Merchand Dec-31-2014 $974.50
Cummins Merchandise Store  Purchase Cummins Merchand Dec-31-2014 $947.04
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order addendum Dec-03-2013 $933.50
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order Feb-28-2014 $933.50
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order addendum Sep-15-2014 $791.75
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130073]
Blanket Addendum Sep-27-2013 $788.44
Int*robinson Solutions, I  Purchase Int*robinson Sol Jan-31-2014 $787.04
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Oct-31-2013 $772.50
Kubat Equipment And Servi  Purchase Kubat Equipment Jan-30-2015 $726.60
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order addendum Sep-24-2014 $699.75
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order addendum Jul-03-2014 $637.50
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Jun-10-2013 $628.50
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Aug-28-2013 $628.50
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order Apr-03-2014 $628.50
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order Apr-03-2014 $628.50
Eaton Sales & Service Llc  Purchase Eaton Sales & Se Jul-31-2013 $597.50
RED ARROW MANUFACTURING
[P.O. # 9140103]
Blanket Order Oct-14-2014 $559.35
Henrich Inc Online  Purchase Henrich Inc Onli Feb-27-2015 $515.36
Kubat Equipment And Servi  Purchase Kubat Equipment Sep-30-2014 $495.05
Road Runner Distri  Purchase Road Runner Dist Oct-31-2014 $453.10
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Jun-10-2013 $448.37
Road Runner Distri  Purchase Road Runner Dist Jun-30-2014 $414.70
Roadrunner Distributin  Purchase Roadrunner Distr Nov-28-2014 $410.56
Airgas Central  Purchase Airgas Central P Feb-27-2015 $409.40
Amazon Mktplace Pmts  Purchase Amazon Mktplace Sep-30-2014 $405.98
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2014 $398.00
J Kunz / Snap On Tools  Purchase J Kunz / Snap On Jul-31-2014 $394.88
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order addendum Jul-03-2014 $387.25
RED ARROW MANUFACTURING
[P.O. # 9140103]
Blanket Order May-09-2014 $381.95
Road Runner Distributi  Purchase Road Runner Dist May-31-2013 $381.45
Tool Discounter  Purchase Tool Discounter Feb-27-2015 $371.98
Kubat Equipment And Servi  Purchase Kubat Equipment Sep-30-2013 $368.19
Total (of all records): $ 111,343.09