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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 #0821  Clamp & brake fluid for U Aug-30-2013 $6.93
Autozone #0836  Return trans filter kit C Aug-30-2013 $-14.00
Autozone #0836  Timken seal and fuel filt Aug-30-2013 $66.00
Autozone #0836  Credit for returned goods Sep-30-2013 $-50.00
Autozone #0836  Credit for returned goods Sep-30-2013 $-5.44
Larimer Electric Motor Co  Parts for Unit 47014 Sep-30-2013 $375.76
Ft Collins Dodge Chrysler  Repair parts for Unit #27 Feb-27-2014 $37.56
Ft Collins Dodge Chrysler  Repair parts for Unit #27 Feb-27-2014 $63.40
GRAINGER INC
[P.O. # 1405466]
Backup camera system- 27036 Jun-25-2014 $141.51
Autozone #0836  Vehicle parts Jun-30-2014 $112.72
GRAINGER INC
[P.O. # 1405586]
Vehicle parts Jul-07-2014 $49.20
GRAINGER INC
[P.O. # 1405586]
Vehicle parts Jul-07-2014 $108.98
Autozone #0821  Parts for Unit 2706 Jul-31-2014 $144.00
Discount Tire Con 03  Tire for Unit 27036 Jul-31-2014 $269.78
Autozone #0821  Duralast batteries Jul-31-2014 $176.00
Carquest 3901  Drivealiign tensioner Jul-31-2014 $43.79
Carquest 3901  Vehicle parts for 27036 P Aug-29-2014 $42.35
Weathertech Macneil  Gigital fit floor liner f Aug-29-2014 $197.90
Autozone #0821  Auto belt and pulley Purc Aug-29-2014 $42.00
Wet Okole Hawaii  Vehicle parts for Nissan Nov-28-2014 $543.00
4 Rivers Equipment Llc  Filters for Unit 3298 Pur Nov-28-2014 $90.04
Autozone #0821  Antifreeze for Unit 27014 Nov-28-2014 $59.96
Autozone #0821  Credit for return Credit Jan-30-2015 $-49.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1502799]
Vehicle parts-Unit 27089 Apr-02-2015 $646.44
Josephs Hardware  Supplies for Ops truck Jun-30-2015 $15.73
Autozone #0821  Windshield fluid Jun-30-2015 $23.88
Autozone #0821  Bedliner kit, batteries P Jul-31-2015 $616.98
Total (of all records): $ 3,754.48