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Open Book: City of Fort Collins Spending Transparency

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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
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
MCCOY SALES CORP (PARKER STORE
[P.O. # 9146561]
5721069 Nov-07-2014 $107.93
MAXEY COMPANIES INC
[P.O. # 9146521]
PAR80509,80508,80591 & 80590 Nov-05-2014 $64.20
MAXEY COMPANIES INC
[P.O. # 9146521]
PAR80509,80508,80591 & 80590 Nov-05-2014 $255.63
MAXEY COMPANIES INC
[P.O. # 9146521]
PAR80509,80508,80591 & 80590 Nov-05-2014 $65.25
MAXEY COMPANIES INC
[P.O. # 9146521]
PAR80509,80508,80591 & 80590 Nov-05-2014 $57.41
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9146504]
I-2201140 Nov-05-2014 $221.25
JAX FARM & RANCH LLC
[P.O. # 9146476]
429765 Nov-04-2014 $172.17
MCCOY SALES CORP (PARKER STORE
[P.O. # 9146325]
5828128 Oct-28-2014 $239.51
FRONTIER TRUCK EQUIPMENT
[P.O. # 1409276]
29620 Oct-17-2014 $802.57
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2014 $93.07
4 RIVERS EQUIPMENT LLC
[P.O. # 9145557]
03-1358146 Sep-23-2014 $139.68
MCCOY SALES CORP (PARKER STORE
[P.O. # 9145542]
5821896 & 5812827 Sep-23-2014 $114.22
MCCOY SALES CORP (PARKER STORE
[P.O. # 9145542]
5821896 & 5812827 Sep-23-2014 $141.20
BARONE INC
[P.O. # 1408239]
38417 Sep-19-2014 $1,240.78
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1408185]
03-414281 Sep-15-2014 $21.22
Total (of all records): $ 28,886.52