Website home about our city
Departments Operation Services Large Equipment - Not Capitali
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dxpe - Precision Purchase Dxpe - Precision Jan-31-2014 $3,420.50
Fort Collins Winair Co Purchase Fort Collins Win Jan-31-2014 $-1,990.00
Fort Collins Winair Co Purchase Fort Collins Win Jan-31-2014 $1,990.00
Dxpe - Precision Purchase Dxpe - Precision Jan-31-2014 $-3,420.50
Cogent Purchase Cogent Purchase Feb-27-2014 $3,393.12
Ww Grainger Purchase Ww Grainger Purc Feb-27-2014 $1,040.13
Charles D Jones/ft Coll Purchase Charles D Jones/ Mar-31-2014 $908.09
Charles D Jones/ft Coll Purchase Charles D Jones/ Mar-31-2014 $2,012.50
Taft Engineering Inc Purchase Taft Engineering Mar-31-2014 $937.92
Colorado Water Well Pump Purchase Colorado Water W Apr-30-2014 $2,600.00
Spectralight Technolog Purchase Spectralight Tec Apr-30-2014 $4,454.17
Askalanaque Purchase Askalanaque Apr-30-2014 $1,479.96
Fort Collins Winnelson Purchase Fort Collins Win Apr-30-2014 $1,317.65
Green Tech Manufacturing Purchase Green Tech Manuf May-30-2014 $4,695.23
Dxpe - Precision Purchase Dxpe - Precision May-30-2014 $5,700.00
Nationalpumpandsupply Purchase Nationalpumpands Sep-30-2014 $4,975.00
Nationalpumpsupply Purchase Nationalpumpsupp Oct-31-2014 $4,950.00
Nationalpumpsupply Purchase Nationalpumpsupp Oct-31-2014 $550.40
Nationalpumpsupply Purchase Nationalpumpsupp Oct-31-2014 $4,950.00
The Home Depot #1544 Purchase The Home Depot # Oct-31-2014 $599.00
The Home Depot #1544 Purchase The Home Depot # Oct-31-2014 $599.00
Nationalpumpsupply Purchase Nationalpumpsupp Oct-31-2014 $1,505.90
Johnson Controls Ss Purchase Johnson Controls Dec-31-2014 $1,911.06
Ww Grainger Purchase Ww Grainger Purc Jan-30-2015 $620.76
Lennox Industries Purchase Lennox Industrie Jan-30-2015 $197.30
Applause Distributing In Purchase Applause Distrib Feb-27-2015 $4,983.00
Johnson Controls Ss Purchase Johnson Controls Feb-27-2015 $1,862.06
Ferguson Ent #112 Purchase Ferguson Ent #11 Feb-27-2015 $28.40
Charles D Jones/ft Coll Purchase Charles D Jones/ Mar-31-2015 $118.68
Ww Grainger Purchase Ww Grainger Purc Mar-31-2015 $728.20
JOHNSON CONTROLS INC
[P.O. # 1503512]
Actuator Apr-28-2015 $324.24
TRANE COMPANY, THE
[P.O. # 9153696]
214 N. Howes Jul-28-2015 $22,696.49
TRANE COMPANY, THE
[P.O. # 9153695]
Parks Shop Jul-28-2015 $23,314.00
TRANE COMPANY, THE
[P.O. # 9153696]
214 N. Howes Jul-29-2015 $80.47
Ww Grainger Purchase Ww Grainger Purc Jul-31-2015 $167.58
WW GRAINGER Purchase WW GRAINGER Oct-30-2015 $999.63
CARRIER WEST OSAGE Purchase CARRIER WEST OSA Oct-30-2015 $1,098.00
CARRIER WEST OSAGE Purchase CARRIER WEST OSA Nov-30-2015 $3,128.00
CARRIER WEST OSAGE Purchase CARRIER WEST OSA Nov-30-2015 $1,588.00
CARRIER WEST OSAGE Purchase CARRIER WEST OSA Nov-30-2015 $482.00
CARRIER WEST Purchase CARRIER WEST Dec-29-2015 $1,290.00
CARRIER WEST Purchase CARRIER WEST Dec-29-2015 $1,308.91
Total (of all records): $ 113,594.85