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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Vehicle Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Autozone #0836  Filters for Unit 27036 Jul-31-2013 $21.00
Autozone #0836  Supplies for EMS vehicle Jun-28-2013 $80.20
Autozone #0836  LED indicator light for B Jun-28-2013 $7.00
Brown Bear Corporation  Sender and gasket for Bro Jun-28-2013 $90.98
The Tire Rack  Tires for truck #27017 Pu Jun-28-2013 $810.93
GRAINGER INC
[P.O. # 1305444]
Vehicle parts - filters Jun-20-2013 $60.65
GRAINGER INC
[P.O. # 1305444]
Vehicle parts - filters Jun-20-2013 $95.53
GRAINGER INC
[P.O. # 1305444]
Vehicle parts - filters Jun-20-2013 $9.81
Inovex Industries Ride  Tire pressure monitoring May-31-2013 $288.74
Colorado Machinery  Hydro quick parts for Uni May-31-2013 $48.06
Napa Parts 0030920  Radiator cap May-31-2013 $13.90
The Tire Rack  Tires for vehicle Apr-30-2013 $1,023.05
Re-New-Co Supply  Vehicle parts for Unit 47 Apr-30-2013 $157.08
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1303101]
VEHICLE REPAIR PARTS Apr-10-2013 $105.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1303101]
VEHICLE REPAIR PARTS Apr-10-2013 $30.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1303101]
VEHICLE REPAIR PARTS Apr-10-2013 $190.52
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Vehicle parts-Unit 47010 Apr-02-2013 $1,263.40
Inovex Industries Ride  2 LED smart caps for vehi Feb-28-2013 $149.03
Autozone #0821  Duralast starter Dec-28-2012 $140.00
Autozone #0821  Duralast starter-incorrec Dec-28-2012 $140.00
Autozone #0821  Credit for incorrect char Dec-28-2012 $-140.00
Total (of all records): $ 4,585.68