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Open Book: City of Fort Collins Spending Transparency

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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
Airgas Central  Purchase Airgas Central May-29-2015 $82.80
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $4.94
Roadrunner Distributin  Purchase Roadrunner Distr May-29-2015 $132.35
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $13.50
Batteries Plus #86  Purchase Batteries Plus # May-29-2015 $4.49
Lowes #02697  Purchase Lowes #02697 May-29-2015 $7.71
Mountain States Electrncs  Purchase Mountain States May-29-2015 $3.75
Officemax/officedepot6399  Purchase Officemax/office May-29-2015 $79.98
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $39.97
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $8.99
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $4.65
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $14.49
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $23.64
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $9.09
Metal Distributors  Purchase Metal Distributo May-29-2015 $20.48
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $3.49
Carquest 3901  Purchase Carquest 3901 May-29-2015 $15.08
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $14.37
Statewire  Purchase Statewire May-29-2015 $51.80
Statewire  Purchase Statewire May-29-2015 $201.63
Statewire  Purchase Statewire May-29-2015 $70.75
Statewire  Purchase Statewire May-29-2015 $292.24
Royal Supply  Purchase Royal Supply May-29-2015 $102.29
Roadrunner Distributin  Purchase Roadrunner Distr May-29-2015 $322.73
Roadrunner Distributin  Purchase Roadrunner Distr May-29-2015 $655.80
Roadrunner Distributin  Purchase Roadrunner Distr May-29-2015 $99.88
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $21.19
Metal Distributors  Purchase Metal Distributo May-29-2015 $235.83
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $28.96
Officemax/officedepot6399  Purchase Officemax/office May-29-2015 $14.49
Metal Distributors  Purchase Metal Distributo May-29-2015 $69.60
Lock Safe Systems  Purchase Lock Safe System May-29-2015 $2.00
Roadrunner Distributin  Purchase Roadrunner Distr May-29-2015 $144.16
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $11.96
The Glove Wagon  Purchase The Glove Wagon May-29-2015 $52.00
GRAINGER INC
[P.O. # 9150088]
Blanket Order May-15-2015 $68.56
SYN-TECH SYSTEMS
[P.O. # 1503931]
Key, EMKA Lock May-11-2015 $63.00
RED ARROW MANUFACTURING (ACH)
[P.O. # 9150096]
Blanket Order May-08-2015 $697.65
RED ARROW MANUFACTURING (ACH)
[P.O. # 9150096]
Blanket Order May-05-2015 $-1,369.75
GRAINGER INC
[P.O. # 9150088]
Blanket Order May-05-2015 $50.79
GRAINGER INC
[P.O. # 9150088]
Blanket Order May-04-2015 $35.59
Amsan Corp  Purchase Amsan Corp Purch Apr-30-2015 $151.40
Carquest 3902  Purchase Carquest 3902 Pu Apr-30-2015 $6.98
Roadrunner Distributin  Purchase Roadrunner Distr Apr-30-2015 $174.05
The Home Depot #1544  Credit Voucher The Home D Apr-30-2015 $-49.97
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $49.97
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $49.97
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $39.94
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $18.74
Parker Store Mccoy Sales  Purchase Parker Store Mcc Apr-30-2015 $291.34
Total (of all records): $ 57,885.29