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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
Msc  Purchase Msc Purchase Vie Jan-31-2014 $2,539.28
Syx*globalindustrialeq  Purchase Syx*globalindust Aug-30-2013 $2,138.70
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Mar-03-2015 $1,704.75
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Mar-17-2015 $1,369.75
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Mar-17-2015 $1,369.75
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Mar-23-2015 $1,369.75
RED ARROW MANUFACTURING (ACH)
[P.O. # 9150096]
Blanket Order Apr-21-2015 $1,369.75
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Feb-03-2015 $1,359.75
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Feb-03-2015 $706.95
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Feb-09-2015 $706.95
RED ARROW MANUFACTURING (ACH)
[P.O. # 9150096]
Blanket Order May-08-2015 $697.65
Roadrunner Distributin  Purchase Roadrunner Distr May-29-2015 $655.80
J J Keller & Associates  Purchase J J Keller & Ass Nov-28-2014 $593.88
Statewire  Purchase Statewire Purcha Aug-29-2014 $584.21
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Mar-03-2015 $437.75
Roadrunner Distributin  Purchase Roadrunner Distr Apr-30-2015 $432.10
Ccp Industries  Purchase Ccp Industries Jul-31-2014 $400.70
Roadrunner Distributin  Purchase Roadrunner Distr Apr-30-2015 $388.45
RED ARROW MANUFACTURING
[P.O. # 9140103]
Blanket Order - addendum Nov-04-2014 $381.95
Roadrunner Distributin  Purchase Roadrunner Distr Feb-27-2015 $369.08
Statewire  Purchase Statewire Purcha Feb-27-2015 $358.05
Statewire  Purchase Statewire Purcha Dec-30-2013 $333.45
Statewire  Purchase Statewire Purcha Jan-31-2014 $333.45
Statewire  Purchase Statewire Purcha Nov-29-2013 $332.85
Roadrunner Distributin  Purchase Roadrunner Distr May-29-2015 $322.73
Brody Chemical Company  Purchase Brody Chemical C Jul-31-2013 $322.21
Statewire  Purchase Statewire Jul-31-2014 $321.99
BRODY CHEMICAL INC
[P.O. # 1308363]
Wasp & Hornet Spray Sep-24-2013 $317.08
Brody Chemical Company  Purchase Brody Chemical C Sep-30-2014 $316.41
Amazon.Com  Credit Voucher Amazon.Com Jan-31-2014 $316.22
Sunrise Environmenta  Purchase Sunrise Environm Feb-27-2014 $302.37
Statewire  Purchase Statewire Purcha Jan-31-2014 $299.74
Statewire  Purchase Statewire May-29-2015 $292.24
Parker Store Mccoy Sales  Purchase Parker Store Mcc Apr-30-2015 $291.34
Road Runner Distri  Purchase Road Runner Dist Jul-31-2014 $291.00
J J Keller & Associates  Purchase J J Keller & Ass Jul-31-2013 $286.20
CCP INDUSTRIES
[P.O. # 1502351]
Parts Mar-17-2015 $282.28
J J Keller & Associates  Purchase J J Keller & Ass Sep-30-2013 $273.33
Roadrunner Distributin  Purchase Roadrunner Distr Feb-27-2015 $272.34
Royal Supply  Purchase Royal Supply Jul-31-2014 $269.52
Ccp Industries  Purchase Ccp Industries P Feb-27-2014 $269.38
Ccp Industries  Purchase Ccp Industries P Feb-27-2014 $269.38
Ww Grainger  Purchase Ww Grainger Purc Mar-31-2014 $269.06
Road Runner Distri  Purchase Road Runner Dist Sep-30-2014 $268.31
Roadrunner Distributin  Purchase Roadrunner Distr Nov-28-2014 $267.95
Sq *hardware Minitman Sup  Purchase Sq *hardware Min Apr-30-2015 $267.76
Mhc Kenworth Greeley  Purchase Mhc Kenworth Gre Feb-27-2015 $264.40
COUNTERFEIT PRESS
[P.O. # 1409406]
Printing Services Oct-21-2014 $260.00
Road Runner Distri  Purchase Road Runner Dist Jul-31-2014 $259.86
Royal Supply  Purchase Royal Supply Sep-30-2013 $248.79
Total (of all records): $ 59,799.82