Website home about our city

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
4 RIVERS EQUIPMENT LLC
[P.O. # 9150944]
1324607 Feb-12-2015 $4,795.00
SHERMAN & REILLY INC
[P.O. # 1501999]
13086 Mar-12-2015 $3,105.39
VERMEER SALES & SERVICE OF COL
[P.O. # 9153238]
VEHICLE PARTS Jun-02-2015 $2,829.41
Ctech  Purchase Ctech Purchase V Nov-28-2014 $1,998.05
Ctech  Purchase Ctech Purchase V Nov-28-2014 $1,706.51
VERMEER SALES & SERVICE OF COL
[P.O. # 9152826]
38343C,40491C and 40648C May-12-2015 $1,638.42
Web Rigging Supply Inc  Purchase Rv World Llc Pur Feb-27-2015 $1,270.77
BARONE INC
[P.O. # 1408239]
38417 Sep-19-2014 $1,240.78
Ctech  vehicel parts Purchase Vi Feb-27-2014 $863.26
FRONTIER TRUCK EQUIPMENT
[P.O. # 1409276]
29620 Oct-17-2014 $802.57
FRONT RANGE POWDER COATING INC
[P.O. # 1308836]
VEHICLE PARTS Oct-10-2013 $665.00
Delk Industries Inc - Web  Purchase Delk Industries Jan-30-2015 $629.00
VERMEER SALES & SERVICE OF COL
[P.O. # 9142425]
VEHICLE PARTS Apr-30-2014 $595.98
SHERMAN & REILLY INC
[P.O. # 1400090]
6067 Jan-07-2014 $546.97
VERMEER SALES & SERVICE OF COL
[P.O. # 9142863]
VEHICLE PARTS May-20-2014 $516.75
MCCOY SALES CORP (PARKER STORE
[P.O. # 9140478]
5558658 & 5562199 Jan-17-2014 $485.13
BOBCAT OF THE ROCKIES
[P.O. # 1500534]
15072000 Jan-14-2015 $447.76
MCCOY SALES CORP (PARKER STORE
[P.O. # 9140478]
5558658 & 5562199 Jan-17-2014 $426.28
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150210]
7467253 Jan-13-2015 $387.00
VERMEER SALES & SERVICE OF COL
[P.O. # 9136740]
22047C Dec-17-2013 $381.86
VERMEER SALES & SERVICE OF COL
[P.O. # 9150900]
37622C & 37651C Feb-09-2015 $356.34
JAX FARM & RANCH LLC
[P.O. # 9147671]
497727 Dec-29-2014 $349.99
4 RIVERS EQUIPMENT LLC
[P.O. # 9134941]
03-1347544 Sep-11-2013 $337.26
MCCOY SALES CORP (PARKER STORE
[P.O. # 9140797]
VEHICLE PARTS Feb-04-2014 $331.30
VERMEER SALES & SERVICE OF COL
[P.O. # 9150900]
37622C & 37651C Feb-09-2015 $321.06
DXP ENTERPRISES INC
[P.O. # 1504593]
VEHICLE PARTS Jun-01-2015 $306.94
GLASSDOCTOR
[P.O. # 1502039]
32312 Mar-12-2015 $283.15
4 RIVERS EQUIPMENT LLC
[P.O. # 9135001]
03-1347763 Sep-16-2013 $281.28
REDNECK TRAILER SUPPLIES
[P.O. # 1310497]
9693649-00 Dec-09-2013 $259.23
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134030]
6026956, 6026967 Jul-30-2013 $257.40
MAXEY COMPANIES INC
[P.O. # 9146521]
PAR80509,80508,80591 & 80590 Nov-05-2014 $255.63
SHERMAN & REILLY INC
[P.O. # 1306115]
Invoice 2676 Jul-16-2013 $250.75
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9147389]
7385912 Dec-15-2014 $250.36
VERMEER SALES & SERVICE OF COL
[P.O. # 9140730]
VEHICLE PARTS Jan-31-2014 $248.70
VERMEER SALES & SERVICE OF COL
[P.O. # 9152826]
38343C,40491C and 40648C May-12-2015 $242.08
MCCOY SALES CORP (PARKER STORE
[P.O. # 9146325]
5828128 Oct-28-2014 $239.51
DXP ENTERPRISES INC
[P.O. # 1505061]
7869109 Jun-16-2015 $229.46
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9146504]
I-2201140 Nov-05-2014 $221.25
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135958]
6286459 Nov-04-2013 $216.60
MFCP INC (MOTION & FLOW)
[P.O. # 9151576]
5935198 Mar-13-2015 $215.86
BOBCAT OF THE ROCKIES
[P.O. # 1400092]
15056715 Jan-07-2014 $209.40
INTERSTATE ALL BATTERY CENTER
[P.O. # 9141071]
VEHICLE PARTS Feb-13-2014 $199.72
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1402689]
VEHICLE PARTS Mar-25-2014 $199.72
INTERSTATE ALL BATTERY CENTER
[P.O. # 9141723]
VEHICLE PARTS Mar-25-2014 $199.72
GLASSDOCTOR
[P.O. # 1401375]
VEHICLE PARTS Feb-11-2014 $185.13
MCCOY SALES CORP (PARKER STORE
[P.O. # 9140797]
VEHICLE PARTS Feb-04-2014 $175.58
MAXEY COMPANIES INC
[P.O. # 9145303]
Winch Storage/Strap Flat Hook Sep-12-2014 $172.82
JAX FARM & RANCH LLC
[P.O. # 9146476]
429765 Nov-04-2014 $172.17
VERMEER SALES & SERVICE OF COL
[P.O. # 9146557]
35168C Nov-07-2014 $170.64
MCCOY SALES CORP (PARKER STORE
[P.O. # 9142413]
VEHICLE PARTS Apr-30-2014 $167.00
Total (of all records): $ 31,740.62