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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 » Large Equipment - Not Capitali expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Larimer Electric Motor Co  Purchase Larimer Electric Apr-30-2012 $1,921.92
Charles D Jones/ft Coll  Purchase Charles D Jones/ Apr-30-2012 $1,600.80
Cem Sales & Service  Purchase Cem Sales & Serv May-31-2012 $3,316.36
Charles D Jones/ft Coll  Purchase Charles D Jones/ May-31-2012 $2,225.63
Hercules Industries Inc  Purchase Hercules Industr May-31-2012 $995.28
8 Qed Loveland  Purchase 8 Qed Loveland P Jun-29-2012 $3,670.55
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jun-29-2012 $1,732.27
Harrington 08 Denver  Purchase Harrington 08 De Jun-29-2012 $2,494.62
Cem Sales & Service  Purchase Cem Sales & Serv Jun-29-2012 $3,368.81
Harrington 08 Denver  Purchase Harrington 08 De Jun-29-2012 $2,862.46
Ww Grainger  Purchase Ww Grainger Purc Jun-29-2012 $2,353.05
Adventure Rv Center  Purchase Adventure Rv Cen Jul-31-2012 $1,325.46
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $2,030.60
Cem Sales & Service  Purchase Cem Sales & Serv Jul-31-2012 $3,799.75
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $1,606.02
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $2,642.62
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $1,384.41
Cem Sales & Service  Purchase Cem Sales & Serv Jul-31-2012 $3,799.75
Cem Sales & Service  Purchase Cem Sales & Serv Aug-31-2012 $3,316.44
Denver Industrial Pumps,  Purchase Denver Industria Aug-31-2012 $3,749.39
Larimer Electric Motor Co  Purchase Larimer Electric Sep-28-2012 $1,908.00
Performance Distr01 Of 01  Purchase Performance Dist Sep-28-2012 $1,875.00
Recreonics  Purchase Recreonics Purch Sep-28-2012 $2,117.45
Performance Distr01 Of 01  Purchase Performance Dist Sep-28-2012 $1,875.00
Ww Grainger  Purchase Ww Grainger Purc Sep-28-2012 $1,678.44
Harrington 08 Denver  Purchase Harrington 08 De Oct-31-2012 $2,734.08
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $2,481.78
Cem Sales & Service  Purchase Cem Sales & Serv Nov-30-2012 $4,491.00
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $528.66
Charles D Jones/ft Coll  Purchase Charles D Jones/ Nov-30-2012 $2,290.38
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jan-31-2013 $1,242.19
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2013 $3,910.00
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2013 $2,858.32
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jan-31-2013 $1,682.00
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jan-31-2013 $1,682.00
High Country Pools & Spas  Purchase High Country Poo Feb-28-2013 $2,045.45
Kelly Supply Compan  Purchase Kelly Supply Com Feb-28-2013 $3,247.59
Charles D Jones/ft Coll  Purchase Charles D Jones/ Feb-28-2013 $2,391.18
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $1,088.64
NEPTUNE-BENSON
[P.O. # 9126578]
DefenderSP-27-48-487Pool Filtr Mar-13-2013 $45,575.83
NEPTUNE-BENSON
[P.O. # 9126578]
price adjustment Mar-13-2013 $0.17
Charles D Jones/ft Coll  Purchase Charles D Jones/ Mar-28-2013 $1,381.25
Total (of all records): $ 139,280.60