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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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1303101]
VEHICLE REPAIR PARTS Apr-10-2013 $190.52
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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1303101]
VEHICLE REPAIR PARTS Apr-10-2013 $30.80
Autozone #0821  Credit for incorrect char Dec-28-2012 $-140.00
Total (of all records): $ 3,058.88