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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
MCCOY SALES CORP (PARKER STORE
[P.O. # 1308192]
5527860 Sep-20-2013 $49.80
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1308193]
305087 Sep-20-2013 $105.36
INTERSTATE ALL BATTERY CENTER
[P.O. # 9134954]
305087 Sep-18-2013 $-105.36
4 RIVERS EQUIPMENT LLC
[P.O. # 9135001]
03-1347763 Sep-16-2013 $281.28
4 RIVERS EQUIPMENT LLC
[P.O. # 9134941]
03-1347544 Sep-11-2013 $337.26
INTERSTATE ALL BATTERY CENTER
[P.O. # 9134954]
305087 Sep-11-2013 $105.36
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134691]
6097032 Aug-26-2013 $89.20
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134030]
6026956, 6026967 Jul-30-2013 $118.89
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134030]
6026956, 6026967 Jul-30-2013 $257.40
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1306455]
Vac-Truck Elbow Jul-22-2013 $62.08
SHERMAN & REILLY INC
[P.O. # 1306115]
Invoice 2676 Jul-16-2013 $250.75
MAXEY COMPANIES INC
[P.O. # 1305178]
WG Box Underbed Jun-13-2013 $393.06
COLLINS COMMUNICATIONS
[P.O. # 9133027]
92293S Jun-11-2013 $263.00
MAXEY COMPANIES INC
[P.O. # 1304715]
PAR72912 May-31-2013 $102.00
MAXEY COMPANIES INC
[P.O. # 1304715]
PAR73213 May-31-2013 $950.40
MCCOY SALES CORP (PARKER STORE
[P.O. # 1304402]
5488039 May-21-2013 $550.09
DESIGN METAL MANUFACTURING
[P.O. # 1304403]
31249 May-21-2013 $1,480.00
MAXEY COMPANIES INC
[P.O. # 1304253]
PAR72984 May-14-2013 $414.61
MAXEY COMPANIES INC
[P.O. # 1304253]
FMA0016604 May-14-2013 $450.00
MAXEY COMPANIES INC
[P.O. # 1304253]
PAR72875 May-14-2013 $414.61
Total (of all records): $ 6,569.79