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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
SUNRISE ENVIRONMENTAL SCIENTIF
[P.O. # 1301646]
Gorilla Snot Pints Feb-14-2013 $135.14
Amsan #420  Purchase Amsan #420 Purch Feb-28-2013 $73.32
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $4.00
Fastenal Company01  Purchase Fastenal Company Feb-28-2013 $1.60
Kelly Supply Compan  Purchase Kelly Supply Com Feb-28-2013 $25.44
King Soopers # 0097  Purchase King Soopers # 0 Feb-28-2013 $11.16
King Soopers #0099  Purchase King Soopers #00 Feb-28-2013 $3.94
Metal Distributors  Purchase Metal Distributo Feb-28-2013 $22.00
Carquest 01039015  Credit Voucher Carquest 0 Feb-28-2013 $-36.00
Statewire  Purchase Statewire Purcha Feb-28-2013 $139.75
Statewire  Purchase Statewire Purcha Feb-28-2013 $133.72
Statewire  Purchase Statewire Purcha Feb-28-2013 $40.64
Statewire  Purchase Statewire Purcha Feb-28-2013 $178.94
Road Runner Distributi  Purchase Road Runner Dist Feb-28-2013 $12.16
Road Runner Distributi  Purchase Road Runner Dist Feb-28-2013 $55.09
Road Runner Distributi  Purchase Road Runner Dist Feb-28-2013 $139.83
Mountain States Electrncs  Purchase Mountain States Feb-28-2013 $3.50
Carquest 01039015  Purchase Carquest 0103901 Feb-28-2013 $1.94
Statewire  Purchase Statewire Purcha Feb-28-2013 $30.92
The Home Depot 1512  Purchase The Home Depot 1 Feb-28-2013 $5.96
Metal Distributors  Purchase Metal Distributo Feb-28-2013 $34.00
King Soopers #0099  Purchase King Soopers #00 Feb-28-2013 $5.47
Timberidge Electric Su  Purchase Timberidge Elect Feb-28-2013 $67.70
DOWNTOWN ACE HARDWARE
[P.O. # 9130316]
Blanket - Addendum Mar-04-2013 $42.14
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Mar-07-2013 $20.00
BRODY CHEMICAL INC
[P.O. # 1302753]
Cleaner/Degreaser Mar-25-2013 $169.77
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $7.35
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
Metal Distributors  Purchase Metal Distributo Mar-28-2013 $91.20
Carquest 01039015  Purchase Carquest 0103901 Mar-28-2013 $36.00
Carquest 01039015  Credit Voucher Carquest 0 Mar-28-2013 $-20.26
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $8.55
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
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $14.31
Labelvalue.Com  Purchase Labelvalue.Com Mar-28-2013 $116.64
Carquest 01039015  Purchase Carquest 0103901 Mar-28-2013 $24.47
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $49.61
Maxey Truck Equipment  Credit Voucher Maxey Truc Mar-28-2013 $-19.55
Lock Safe Systems  Purchase Lock Safe System Mar-28-2013 $41.00
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $93.10
Timberidge Electric Su  Purchase Timberidge Elect Mar-28-2013 $43.90
Total (of all records): $ 4,617.84