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 » Other Vehicle & Equip Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0099  Purchase King Soopers #00 Mar-28-2013 $8.76
King Soopers #0099  Purchase King Soopers #00 Mar-28-2013 $3.56
Maxey Truck Equipment  Purchase Maxey Truck Equi Mar-28-2013 $19.55
Lock Safe Systems  Purchase Lock Safe System Mar-28-2013 $41.00
Maxey Truck Equipment  Credit Voucher Maxey Truc Mar-28-2013 $-19.55
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $49.61
Carquest 01039015  Purchase Carquest 0103901 Mar-28-2013 $24.47
Labelvalue.Com  Purchase Labelvalue.Com Mar-28-2013 $116.64
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $14.31
Statewire  Purchase Statewire Mar-28-2013 $1,064.17
Statewire  Purchase Statewire Mar-28-2013 $88.14
Royal Supply  Purchase Royal Supply Mar-28-2013 $137.41
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $126.69
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $33.90
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $115.30
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $54.50
Oreilly Auto 00031625  Purchase Oreilly Auto 000 Mar-28-2013 $23.15
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $14.99
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $93.10
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $7.35
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $30.88
Zep Sales And Service  Purchase Zep Sales And Se Mar-28-2013 $61.10
Statewire  Credit Voucher Statewire Mar-28-2013 $-1,044.76
Statewire  Purchase Statewire Mar-28-2013 $50.94
Statewire  Purchase Statewire Mar-28-2013 $101.40
Statewire  Purchase Statewire Mar-28-2013 $329.85
Statewire  Purchase Statewire Mar-28-2013 $6.74
Timberidge Electric Su  Purchase Timberidge Elect Mar-28-2013 $43.90
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $8.55
Carquest 01039015  Credit Voucher Carquest 0 Mar-28-2013 $-20.26
Carquest 01039015  Purchase Carquest 0103901 Mar-28-2013 $36.00
Metal Distributors  Purchase Metal Distributo Mar-28-2013 $91.20
BRODY CHEMICAL INC
[P.O. # 1302753]
Cleaner/Degreaser Mar-25-2013 $169.77
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Mar-07-2013 $20.00
DOWNTOWN ACE HARDWARE
[P.O. # 9130316]
Blanket - Addendum Mar-04-2013 $42.14
King Soopers # 0097  Purchase King Soopers # 0 Feb-28-2013 $11.16
Amsan #420  Purchase Amsan #420 Purch Feb-28-2013 $73.32
King Soopers #0099  Purchase King Soopers #00 Feb-28-2013 $5.47
Metal Distributors  Purchase Metal Distributo Feb-28-2013 $34.00
King Soopers #0099  Purchase King Soopers #00 Feb-28-2013 $3.94
Carquest 01039015  Credit Voucher Carquest 0 Feb-28-2013 $-36.00
Mountain States Electrncs  Purchase Mountain States Feb-28-2013 $3.50
Road Runner Distributi  Purchase Road Runner Dist Feb-28-2013 $55.09
Statewire  Purchase Statewire Purcha Feb-28-2013 $178.94
Statewire  Purchase Statewire Purcha Feb-28-2013 $133.72
Statewire  Purchase Statewire Purcha Feb-28-2013 $30.92
Statewire  Purchase Statewire Purcha Feb-28-2013 $139.75
Statewire  Purchase Statewire Purcha Feb-28-2013 $40.64
Road Runner Distributi  Purchase Road Runner Dist Feb-28-2013 $12.16
Road Runner Distributi  Purchase Road Runner Dist Feb-28-2013 $139.83
Total (of all records): $ 15,490.60