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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
QUEST INC
[P.O. # 9154536]
45630 & 45305 Jul-24-2015 $679.49
QUEST INC
[P.O. # 9154536]
45630 & 45305 Jul-24-2015 $1,432.92
MGS INCORPORATED
[P.O. # 9154428]
VEHICLE PARTS Jul-21-2015 $53.60
MGS INCORPORATED
[P.O. # 9154428]
VEHICLE PARTS Jul-21-2015 $189.05
MGS INCORPORATED
[P.O. # 9154428]
VEHICLE PARTS Jul-21-2015 $63.02
MGS INCORPORATED
[P.O. # 9154290]
VEHICLE PARTS Jul-15-2015 $107.21
METAL DISTRIBUTORS LLC
[P.O. # 9153857]
221004 Jun-25-2015 $52.80
VERMEER SALES & SERVICE OF COL
[P.O. # 9153703]
40758C Jun-19-2015 $25.84
DXP ENTERPRISES INC
[P.O. # 1505061]
7869109 Jun-16-2015 $229.46
JAX FARM & RANCH LLC
[P.O. # 9153394]
VEHICLE PARTS Jun-08-2015 $25.77
VERMEER SALES & SERVICE OF COL
[P.O. # 9153238]
VEHICLE PARTS Jun-02-2015 $2,829.41
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1504592]
VEHICLE PARTS Jun-01-2015 $14.80
RNR SUPPLY INC
[P.O. # 9153180]
1-119798 Jun-01-2015 $18.86
DOWNTOWN ACE HARDWARE
[P.O. # 9153179]
050170 Jun-01-2015 $6.28
DXP ENTERPRISES INC
[P.O. # 1504593]
VEHICLE PARTS Jun-01-2015 $306.94
METAL DISTRIBUTORS LLC
[P.O. # 9153166]
VEHICLE PARTS May-29-2015 $121.40
METAL DISTRIBUTORS LLC
[P.O. # 9153166]
VEHICLE PARTS May-29-2015 $20.60
MFCP INC (MOTION & FLOW)
[P.O. # 9152969]
5982038 May-19-2015 $12.73
VERMEER SALES & SERVICE OF COL
[P.O. # 9152826]
38343C,40491C and 40648C May-12-2015 $242.08
VERMEER SALES & SERVICE OF COL
[P.O. # 9152826]
38343C,40491C and 40648C May-12-2015 $1,638.42
VERMEER SALES & SERVICE OF COL
[P.O. # 9152826]
38343C,40491C and 40648C May-12-2015 $22.58
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1503710]
320795 May-05-2015 $98.96
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1503710]
320328 May-05-2015 $53.95
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9152036]
10002918763 Apr-07-2015 $80.28
MFCP INC (MOTION & FLOW)
[P.O. # 9151576]
5935198 Mar-13-2015 $215.86
SHERMAN & REILLY INC
[P.O. # 1501999]
13086 Mar-12-2015 $3,105.39
GLASSDOCTOR
[P.O. # 1502039]
32312 Mar-12-2015 $283.15
RNR SUPPLY INC
[P.O. # 9151397]
1-117650 Mar-06-2015 $28.90
Rv World Llc  Purchase Rv World Llc Pur Feb-27-2015 $49.19
Web Rigging Supply Inc  Purchase Rv World Llc Pur Feb-27-2015 $1,270.77
MAXEY COMPANIES INC
[P.O. # 9151145]
PAR81338 Feb-23-2015 $134.30
A-Z SAFETY SUPPLY
[P.O. # 9151143]
112258 Feb-23-2015 $25.90
4 RIVERS EQUIPMENT LLC
[P.O. # 9150944]
1324607 Feb-18-2015 $-4,795.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9150944]
1324607 Feb-12-2015 $4,795.00
VERMEER SALES & SERVICE OF COL
[P.O. # 9150900]
37622C & 37651C Feb-09-2015 $356.34
VERMEER SALES & SERVICE OF COL
[P.O. # 9150900]
37622C & 37651C Feb-09-2015 $321.06
Delk Industries Inc - Web  Purchase Delk Industries Jan-30-2015 $629.00
JAX FARM & RANCH LLC
[P.O. # 9150608]
509362 Jan-27-2015 $15.96
4 RIVERS EQUIPMENT LLC
[P.O. # 9150351]
03-1363776 Jan-15-2015 $153.54
BOBCAT OF THE ROCKIES
[P.O. # 1500534]
15072000 Jan-14-2015 $447.76
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150210]
7467253 Jan-13-2015 $387.00
JAX FARM & RANCH LLC
[P.O. # 9147671]
497727 Dec-29-2014 $349.99
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9147389]
7385912 Dec-15-2014 $250.36
MAXEY COMPANIES INC
[P.O. # 9147074]
PAR80855 & PAR80866 Dec-02-2014 $107.20
MAXEY COMPANIES INC
[P.O. # 9147074]
PAR80855 & PAR80866 Dec-02-2014 $18.58
METAL DISTRIBUTORS LLC
[P.O. # 9147076]
209858 Dec-02-2014 $18.30
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $13.86
Ctech  Purchase Ctech Purchase V Nov-28-2014 $1,706.51
Ctech  Purchase Ctech Purchase V Nov-28-2014 $1,998.05
VERMEER SALES & SERVICE OF COL
[P.O. # 9146557]
35168C Nov-07-2014 $170.64
Total (of all records): $ 33,576.79