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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Machinery & Equipment Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CINTAS FIRST AID & SAFETY
[P.O. # 1209170]
0390622210 Sep-20-2012 $49.73
Bath Power Equipment  mower blade Purchase View Sep-28-2012 $19.99
Summit View Landscape Sup  Purchase Summit View Land Sep-28-2012 $1,590.66
General Air Service Zuni  torch Purchase Viewed and Sep-28-2012 $45.31
C And M Golf And Groun  brake cables Purchase Vie Sep-28-2012 $232.94
Carquest 01039023  hydraulic filters Purchas Sep-28-2012 $45.40
C And M Golf And Groun  Aerator Clips Purchase Vi Sep-28-2012 $18.83
C And M Golf And Groun  aerator bearings Purchase Sep-28-2012 $112.44
The Home Depot 1512  air filter Purchase Viewe Sep-28-2012 $17.97
Carquest 01039023  floor dry Purchase Viewed Sep-28-2012 $14.58
L.L. Johnson Dist  solenoid Purchase Viewed Sep-28-2012 $89.06
L.L. Johnson Dist  bracket Purchase Viewed a Sep-28-2012 $35.35
Interstate All Battery  batteries Purchase Viewed Sep-28-2012 $208.35
Dxpe - Precision  parts Purchase Viewed and Sep-28-2012 $44.73
Dxpe - Precision  seal Purchase Viewed and Sep-28-2012 $8.77
Dxpe - Precision  bearings seal Purchase Vi Sep-28-2012 $43.13
L.L. Johnson Dist  parts Purchase Viewed and Sep-28-2012 $47.63
Masek Golf Cars Of Colora  suspension parts Purchase Sep-28-2012 $135.34
L.L. Johnson Dist  bedknives Purchase Viewed Sep-28-2012 $40.44
Interstate All Battery  Battery Purchase Viewed a Sep-28-2012 $100.10
Shell Oil 57444148209  tire Purchase Viewed and Sep-28-2012 $4.06
R And R Products Incorpor  reel Purchase Viewed and Sep-28-2012 $225.26
Parker Store/mccoy Sales  hose Purchase Viewed and Sep-28-2012 $103.53
Napa Parts 0030920  filters Purchase Viewed a Sep-28-2012 $16.88
L.L. Johnson Dist  shaft Credit Voucher View Sep-28-2012 $-35.40
L.L. Johnson Dist  parts Purchase Viewed and Sep-28-2012 $19.32
L.L. Johnson Dist  shaft Purchase Viewed and Sep-28-2012 $46.49
Golf Tournaments Inc  steering rack Purchase Vi Sep-28-2012 $189.98
Colorado Golf & Turf, Inc  ignition coil Purchase Vi Sep-28-2012 $140.13
Dan`s Small Engine  machine parts Purchase Vi Sep-28-2012 $37.24
L.L. Johnson Dist  pulley Purchase Viewed an Sep-28-2012 $47.22
L.L. Johnson Dist  belt brush Purchase Viewe Sep-28-2012 $16.39
Dan`s Small Engine  golf mower parts Purchase Sep-28-2012 $49.21
R & R PRODUCTS INC
[P.O. # 1210257]
CR87064 Oct-23-2012 $-185.40
Fort Collins Plastics  covers for solar lights P Oct-31-2012 $29.74
Bath Power Equipment  Bolts Purchase Viewed and Oct-31-2012 $9.23
Dan`s Small Engine  equip parts Purchase View Oct-31-2012 $11.88
Bath Power Equipment  Credit Voucher Bath Power Oct-31-2012 $-16.26
Downtown Ace Hardware  Keys Purchase Viewed and Oct-31-2012 $7.11
Metal Distributors  Metal for rake Purchase V Oct-31-2012 $38.40
Larimer Electric Motor Co  Equip parts Purchase View Oct-31-2012 $136.00
Rhinnies Small Engine  equip parts Purchase View Oct-31-2012 $8.85
Carquest 01039023  filters Purchase Viewed a Oct-31-2012 $58.82
Carquest 01039023  oil filters Purchase View Oct-31-2012 $100.04
Summit View Landscape Sup  Credit Credit Voucher Vie Oct-31-2012 $-559.67
Autozone #0821  equip parts Purchase View Oct-31-2012 $11.97
Ww Grainger  compressor parts Purchase Oct-31-2012 $19.06
Oreilly Auto 00031625  equip parts Purchase View Oct-31-2012 $19.56
Dan`s Small Engine  walker parts Purchase Vie Oct-31-2012 $21.57
The Home Depot #1544  truck repair Purchase Vie Oct-31-2012 $75.26
Total (of all records): $ 58,332.05