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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Vehicle Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
L L JOHNSON DIST CO (ACH)
[P.O. # 1411560]
Toro Equipment Dec-23-2014 $3,593.89
Discount-Tire-Co Con-02  loader tires Apr-30-2014 $389.00
Maxey Truck Equipment  plow wings set Purchase V Mar-31-2014 $256.17
L.L. Johnson Dist  Purchase L.L. Johnson Dis Jul-31-2015 $229.33
Lock Safe Systems  Replaced ignition (2447) May-30-2014 $199.50
Discount-Tire-Co Con-02  sidewinder tires Purchase Feb-27-2015 $155.00
Wal-Mart #2729  Revive fertilizer Purchas May-30-2014 $125.64
Interstate Battery  battery for mower Purchas Mar-31-2015 $97.93
Masek Golf Cars Of Colora  battery coupler May-29-2015 $86.36
DOWNTOWN ACE HARDWARE
[P.O. # 1403580]
Vehicle Key Apr-23-2014 $79.99
Dans Small Engine  Purchase Dans Small Engin Jun-30-2015 $76.20
Downtown Ace Hardware  safety supplies and equip Oct-31-2013 $69.99
Dans Small Engine  Purchase Dans Small Engin Jun-30-2015 $65.80
Napa Parts 0030920  gas caps (2447) Purchase May-30-2014 $27.58
Napa Parts 0030920  registration wallets Purc Aug-30-2013 $26.90
Maxey Truck Equipment  plow wings returned Credi Mar-31-2014 $-256.17
Total (of all records): $ 5,223.11