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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Vehicle Parts expenses (you are here)
Vendor/Payee Comments Date Amount
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1303597]
Parts Apr-23-2013 $7.78
JAX FARM & RANCH LLC
[P.O. # 9131677]
146957 Apr-02-2013 $19.56
JAX OUTDOOR GEAR
[P.O. # 9131648]
161708 Apr-01-2013 $9.98
JAX FARM & RANCH LLC
[P.O. # 9131662]
92177 Apr-01-2013 $149.95
JAX FARM & RANCH LLC
[P.O. # 9131662]
112131 Apr-01-2013 $16.38
RNR SUPPLY INC
[P.O. # 9131307]
443056 Mar-11-2013 $73.70
MAXEY COMPANIES INC
[P.O. # 1301338]
PAR71709 Feb-11-2013 $35.44
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1301332]
297153 Feb-11-2013 $84.56
A G BODY INC
[P.O. # 1301336]
34626 Feb-11-2013 $2,524.68
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130768]
5571027 Feb-05-2013 $297.00
VERMEER SALES & SERVICE OF COL
[P.O. # 1301153]
14150C Feb-01-2013 $2,972.50
VERMEER SALES & SERVICE OF COL
[P.O. # 1301153]
13951C Feb-01-2013 $732.60
VERMEER SALES & SERVICE OF COL
[P.O. # 1301153]
13263C Feb-01-2013 $108.77
VERMEER SALES & SERVICE OF COL
[P.O. # 1301153]
13715C Feb-01-2013 $178.84
SIGNATURE SYSTEMS GROUP LLC
[P.O. # 1300614]
41010 Jan-15-2013 $1,714.00
GRAINGER INC
[P.O. # 9130175]
Spray nozzle Jan-08-2013 $68.21
MAXEY COMPANIES INC
[P.O. # 1300024]
Fender Tand TD Jan-02-2013 $150.22
VERMEER SALES & SERVICE OF COL
[P.O. # 9126597]
10780C Dec-27-2012 $263.29
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9126070]
5448049 Nov-26-2012 $197.86
VERMEER SALES & SERVICE OF COL
[P.O. # 9125931]
10820C Nov-15-2012 $267.38
MCCOY SALES CORP (PARKER STORE
[P.O. # 1210703]
5430599 Nov-07-2012 $88.19
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9125823]
5360943 Nov-07-2012 $82.39
WYLACO SUPPLY COMPANY
[P.O. # 1209686]
193498 Oct-09-2012 $960.99
SHERMAN & REILLY INC
[P.O. # 1209685]
123983 Oct-09-2012 $4,217.00
Total (of all records): $ 15,221.27