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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
JAX FARM & RANCH LLC
[P.O. # 9131677]
146957 Apr-02-2013 $19.56
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1303597]
Parts Apr-23-2013 $7.78
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
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. # 1304715]
PAR72912 May-31-2013 $102.00
MAXEY COMPANIES INC
[P.O. # 1304715]
PAR73213 May-31-2013 $950.40
COLLINS COMMUNICATIONS
[P.O. # 9133027]
92293S Jun-11-2013 $263.00
MAXEY COMPANIES INC
[P.O. # 1305178]
WG Box Underbed Jun-13-2013 $393.06
SHERMAN & REILLY INC
[P.O. # 1306115]
Invoice 2676 Jul-16-2013 $250.75
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1306455]
Vac-Truck Elbow Jul-22-2013 $62.08
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
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134691]
6097032 Aug-26-2013 $89.20
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
4 RIVERS EQUIPMENT LLC
[P.O. # 9135001]
03-1347763 Sep-16-2013 $281.28
INTERSTATE ALL BATTERY CENTER
[P.O. # 9134954]
305087 Sep-18-2013 $-105.36
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
MCCOY SALES CORP (PARKER STORE
[P.O. # 1308405]
5531974 Oct-01-2013 $99.88
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135551]
6189546 Oct-10-2013 $29.70
FRONT RANGE POWDER COATING INC
[P.O. # 1308836]
VEHICLE PARTS Oct-10-2013 $665.00
Denver Wire Rope & Supply  end for pull. mach. Purch Oct-31-2013 $35.00
Napa Parts 0030920  hitch for ORT Purchase Vi Oct-31-2013 $46.68
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135958]
6286459 Nov-04-2013 $216.60
MAXEY COMPANIES INC
[P.O. # 1310489]
PAR75810 Dec-09-2013 $21.00
REDNECK TRAILER SUPPLIES
[P.O. # 1310497]
9693649-00 Dec-09-2013 $259.23
VERMEER SALES & SERVICE OF COL
[P.O. # 9136740]
22047C Dec-17-2013 $381.86
JAX FARM & RANCH LLC
[P.O. # 9136918]
268970 Dec-27-2013 $46.38
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
12/04/13 035281 Jan-03-2014 $14.46
SHERMAN & REILLY INC
[P.O. # 1400090]
6067 Jan-07-2014 $546.97
BOBCAT OF THE ROCKIES
[P.O. # 1400092]
15056715 Jan-07-2014 $209.40
MCCOY SALES CORP (PARKER STORE
[P.O. # 9140478]
5558658 & 5562199 Jan-17-2014 $426.28
MCCOY SALES CORP (PARKER STORE
[P.O. # 9140478]
5558658 & 5562199 Jan-17-2014 $485.13
BOBCAT OF THE ROCKIES
[P.O. # 1400664]
15057295 Jan-17-2014 $98.20
VERMEER SALES & SERVICE OF COL
[P.O. # 9140730]
VEHICLE PARTS Jan-31-2014 $248.70
RNR SUPPLY INC
[P.O. # 9140731]
VEHICLE PARTS Jan-31-2014 $26.76
MCCOY SALES CORP (PARKER STORE
[P.O. # 9140797]
VEHICLE PARTS Feb-04-2014 $331.30
MCCOY SALES CORP (PARKER STORE
[P.O. # 9140797]
VEHICLE PARTS Feb-04-2014 $175.58
VERMEER SALES & SERVICE OF COL
[P.O. # 9140861]
VEHICLE PARTS Feb-05-2014 $96.61
GLASSDOCTOR
[P.O. # 1401375]
VEHICLE PARTS Feb-11-2014 $185.13
MCCOY SALES CORP (PARKER STORE
[P.O. # 9141074]
VEHICLE PARTS Feb-13-2014 $8.30
INTERSTATE ALL BATTERY CENTER
[P.O. # 9141071]
VEHICLE PARTS Feb-13-2014 $199.72
BOBCAT OF THE ROCKIES
[P.O. # 9141066]
VEHICLE PARTS Feb-13-2014 $148.50
Total (of all records): $ 31,160.88