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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
Carquest 3902  Purchase Carquest 3902 Pu Jul-31-2015 $0.97
Carquest 3902  Purchase Carquest 3902 Pu Jul-31-2015 $7.34
Roadrunner Distributin  Purchase Roadrunner Distr Jul-31-2015 $67.25
General Air Service Heath  Purchase General Air Serv Jul-31-2015 $78.96
Roadrunner Distributin  Purchase Roadrunner Distr Jul-31-2015 $117.39
Tko Chemicals  Purchase Tko Chemicals Pu Jul-31-2015 $80.00
Amazon.Com  Credit Voucher Amazon.Com Jul-31-2015 $-89.59
Carquest 3901  Purchase Carquest 3901 Pu Jul-31-2015 $9.19
Carquest 3901  Credit Voucher Carquest 3 Jul-31-2015 $-16.79
Statewire  Purchase Statewire Purcha Jul-31-2015 $150.67
Statewire  Purchase Statewire Purcha Jul-31-2015 $222.86
Statewire  Purchase Statewire Purcha Jul-31-2015 $147.46
Statewire  Purchase Statewire Purcha Jul-31-2015 $90.97
Roadrunner Distributin  Purchase Roadrunner Distr Jul-31-2015 $98.08
Roadrunner Distributin  Purchase Roadrunner Distr Jul-31-2015 $220.58
Npc  Purchase Npc Purchase Vie Jul-31-2015 $498.15
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2015 $16.49
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2015 $6.99
The Home Depot #1544  Purchase The Home Depot # Jul-31-2015 $58.00
Parker Store Mccoy Sales  Purchase Parker Store Mcc Jul-31-2015 $30.00
Zep Sales And Service  Purchase Zep Sales And Se Jul-31-2015 $78.23
The Home Depot #1544  Purchase The Home Depot # Jul-31-2015 $30.94
Statewire  Purchase Statewire Purcha Jul-31-2015 $47.24
Statewire  Purchase Statewire Purcha Jul-31-2015 $95.54
Carquest 3901  Purchase Carquest 3901 Pu Jul-31-2015 $16.79
Carquest 3901  Purchase Carquest 3901 Pu Jul-31-2015 $9.19
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jul-31-2015 $52.18
Npc  Purchase Npc Purchase Vie Jul-31-2015 $100.44
Clays Ace Hardware  Purchase Clays Ace Hardwa Jul-31-2015 $99.98
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jul-28-2015 $397.10
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order addendum Jul-28-2015 $143.55
GRAINGER INC
[P.O. # 9150088]
Blanket Order Jul-28-2015 $20.90
RED ARROW MANUFACTURING (ACH)
[P.O. # 9150096]
Blanket Order Jul-21-2015 $1,024.75
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9150084]
Blanket Order Jul-21-2015 $143.23
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9150093]
Blanket Order Jul-14-2015 $4.58
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9150084]
Blanket Order Jul-13-2015 $147.74
GRAINGER INC
[P.O. # 9150088]
Blanket Order Jul-13-2015 $31.37
HAROLD'S TIRE SERVICE
[P.O. # 1505811]
Shop Supplies Jul-07-2015 $64.00
HAROLD'S TIRE SERVICE
[P.O. # 1505811]
Shop Supplies Jul-07-2015 $99.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1505788]
Shop Supplies Jul-06-2015 $67.45
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1505788]
Shop Supplies Jul-06-2015 $-67.45
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1505788]
Shop Supplies Jul-06-2015 $67.45
Airgas Central  Purchase Airgas Central Jun-30-2015 $246.20
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-30-2015 $9.00
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-30-2015 $45.76
Parker Store Mccoy Sales  Purchase Parker Store Mcc Jun-30-2015 $7.23
Timber Ridge Elect  Purchase Timber Ridge Ele Jun-30-2015 $247.35
Ww Grainger  Purchase Ww Grainger Jun-30-2015 $48.10
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-30-2015 $14.82
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-30-2015 $6.03
Total (of all records): $ 62,327.07