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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 » Other Vehicle & Equip Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Statewire  Purchase Statewire Mar-28-2013 $1,064.17
Statewire  Purchase Statewire Mar-28-2013 $329.85
Statewire  Purchase Statewire Purcha Feb-28-2013 $178.94
BRODY CHEMICAL INC
[P.O. # 1302753]
Cleaner/Degreaser Mar-25-2013 $169.77
Road Runner Distributi  Purchase Road Runner Dist Feb-28-2013 $139.83
Statewire  Purchase Statewire Purcha Feb-28-2013 $139.75
Royal Supply  Purchase Royal Supply Mar-28-2013 $137.41
SUNRISE ENVIRONMENTAL SCIENTIF
[P.O. # 1301646]
Gorilla Snot Pints Feb-14-2013 $135.14
Statewire  Purchase Statewire Purcha Feb-28-2013 $133.72
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $126.69
Labelvalue.Com  Purchase Labelvalue.Com Mar-28-2013 $116.64
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $115.30
Statewire  Purchase Statewire Mar-28-2013 $101.40
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $93.10
Metal Distributors  Purchase Metal Distributo Mar-28-2013 $91.20
Statewire  Purchase Statewire Mar-28-2013 $88.14
Amsan #420  Purchase Amsan #420 Purch Feb-28-2013 $73.32
Timberidge Electric Su  Purchase Timberidge Elect Feb-28-2013 $67.70
Zep Sales And Service  Purchase Zep Sales And Se Mar-28-2013 $61.10
Road Runner Distributi  Purchase Road Runner Dist Feb-28-2013 $55.09
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $54.50
Statewire  Purchase Statewire Mar-28-2013 $50.94
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $49.61
Timberidge Electric Su  Purchase Timberidge Elect Mar-28-2013 $43.90
DOWNTOWN ACE HARDWARE
[P.O. # 9130316]
Blanket - Addendum Mar-04-2013 $42.14
Lock Safe Systems  Purchase Lock Safe System Mar-28-2013 $41.00
Statewire  Purchase Statewire Purcha Feb-28-2013 $40.64
Carquest 01039015  Purchase Carquest 0103901 Mar-28-2013 $36.00
Metal Distributors  Purchase Metal Distributo Feb-28-2013 $34.00
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $33.90
Statewire  Purchase Statewire Purcha Feb-28-2013 $30.92
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $30.88
Kelly Supply Compan  Purchase Kelly Supply Com Feb-28-2013 $25.44
Carquest 01039015  Purchase Carquest 0103901 Mar-28-2013 $24.47
Oreilly Auto 00031625  Purchase Oreilly Auto 000 Mar-28-2013 $23.15
Metal Distributors  Purchase Metal Distributo Feb-28-2013 $22.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Mar-07-2013 $20.00
Maxey Truck Equipment  Purchase Maxey Truck Equi Mar-28-2013 $19.55
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $14.99
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $14.31
Road Runner Distributi  Purchase Road Runner Dist Feb-28-2013 $12.16
King Soopers # 0097  Purchase King Soopers # 0 Feb-28-2013 $11.16
King Soopers #0099  Purchase King Soopers #00 Mar-28-2013 $8.76
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $8.55
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $7.35
Statewire  Purchase Statewire Mar-28-2013 $6.74
The Home Depot 1512  Purchase The Home Depot 1 Feb-28-2013 $5.96
King Soopers #0099  Purchase King Soopers #00 Feb-28-2013 $5.47
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $4.00
King Soopers #0099  Purchase King Soopers #00 Feb-28-2013 $3.94
Total (of all records): $ 3,034.72