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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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Vehicle parts-Unit 47010 Apr-02-2013 $1,263.40
The Tire Rack  Tires for vehicle Apr-30-2013 $1,023.05
GRAINGER INC
[P.O. # 1211304]
Vehicle parts - 27036 Nov-21-2012 $537.39
Jax Farm & Ranch  Box for Ford truck 27004 Apr-30-2012 $439.95
Colorado Machinery  Air filters Purchase View Aug-31-2012 $251.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1303101]
VEHICLE REPAIR PARTS Apr-10-2013 $190.52
Autozone #0821  Battery Purchase Viewed a Jul-31-2012 $182.93
Re-New-Co Supply  Vehicle parts for Unit 47 Apr-30-2013 $157.08
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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1303101]
VEHICLE REPAIR PARTS Apr-10-2013 $105.00
Autozone #0821  Vehicle parts Purchase Vi Apr-30-2012 $103.93
Napa Parts 0030920  Cable & antenna for Unit May-31-2012 $32.32
Napa Parts 0030920  Cable & antenna for Unit May-31-2012 $32.32
Autozone #0821  Vehicle filters, fuel tre Sep-28-2012 $31.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1303101]
VEHICLE REPAIR PARTS Apr-10-2013 $30.80
Jax Ranch & Home  Vehicle parts Purchase Vi Nov-30-2012 $21.57
Jax Ranch & Home  Parts for Unit 3265 Purch Aug-31-2012 $16.12
Autozone #0821  Vehicle parts Purchase Vi Nov-30-2012 $15.98
Autozone #0821  Spark plugs Purchase View Nov-30-2012 $3.76
Jax Ranch & Home  Return spark plug Credit Nov-30-2012 $-7.47
Napa Parts 0030920  Cable & antenna for Unit May-31-2012 $-32.32
Autozone #0821  Credit for incorrect char Dec-28-2012 $-140.00
Total (of all records): $ 4,689.31