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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 » Machinery & Equipment Parts expenses (you are here)
Vendor/Payee Comments Date Amount
RNR SUPPLY INC
[P.O. # 9132768]
447658 May-29-2013 $6.68
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9132766]
0046519 May-29-2013 $31.31
C P S DISTRIBUTORS INC
[P.O. # 9132715]
Parts May-24-2013 $93.25
C P S DISTRIBUTORS INC
[P.O. # 9132715]
Parts May-24-2013 $1.04
C P S DISTRIBUTORS INC
[P.O. # 9132715]
Parts May-24-2013 $234.01
C P S DISTRIBUTORS INC
[P.O. # 9132715]
Parts May-24-2013 $3.53
C P S DISTRIBUTORS INC
[P.O. # 9132715]
Parts May-24-2013 $39.48
METAL DISTRIBUTORS LLC
[P.O. # 9132456]
Metal May-14-2013 $59.80
BATH POWER EQUIPMENT
[P.O. # 9132061]
86882 Apr-23-2013 $50.29
GRAINGER INC
[P.O. # 9131459]
Broadcast Spreader Mar-20-2013 $204.83
GRAINGER INC
[P.O. # 9131459]
Salt Deflector Mar-20-2013 $64.99
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9130982]
0045094 Feb-19-2013 $163.33
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
1/15/13 025178 Feb-19-2013 $4.99
BATH POWER EQUIPMENT
[P.O. # 9130981]
85532/521562 Feb-19-2013 $23.58
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
2/08/13 025918 Feb-19-2013 $6.99
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9130791]
0044957 Feb-05-2013 $28.33
GRAINGER INC
[P.O. # 9126335]
can, safety Dec-11-2012 $94.44
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
11/29/12 023938 Dec-11-2012 $23.47
Total (of all records): $ 1,134.34