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Departments Parks Other Vehicle & Equip Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Advance Auto Parts #8177 fuel treatment Apr-30-2014 $23.97
Josephs Hardware keys Purchase Viewed and May-30-2014 $5.37
Downtown Ace Hardware bolts Purchase Viewed and May-30-2014 $6.38
Fort Collins Boat & Rv Ll boat plugs Jun-30-2014 $15.00
[P.O. # 9143624]
Ranger Vehicle Outfitting Jun-30-2014 $5,466.02
Lees Cycleryfitness bike tube Jul-31-2014 $43.39
Dans Small Engine trimmer parts Jul-31-2014 $157.87
Aeon Mfg Inc replacement vases Purchas Aug-29-2014 $1,754.00
King Soopers #0009 water Purchase Viewed and Aug-29-2014 $7.76
Wal-Mart #2729 coffee maker replacement Nov-28-2014 $81.34
[P.O. # 9145447]
Meyer Snowplow Dec-02-2014 $-4,365.00
[P.O. # 9145447]
Meyer Snowplow Dec-02-2014 $4,365.00
[P.O. # 9145447]
Meyer Snowplow Dec-02-2014 $4,365.00
The Home Depot #1544 trail tread Purchase View Dec-31-2014 $21.97
Maxey Truck Equipment Purchase Maxey Truck Equi Dec-31-2014 $12.22
Maxey Truck Equipment supplies Purchase Viewed Dec-31-2014 $23.86
Jax Ranch & Home supplies Purchase Viewed Dec-31-2014 $18.94
Downtown Ace Hardware supplies Purchase Viewed Dec-31-2014 $10.49
Advance Auto Parts #8177 supplies Purchase Viewed Dec-31-2014 $12.99
Autozone #0821 wipers Purchase Viewed an Jan-30-2015 $12.99
Autozone #0836 wipers Purchase Viewed an Jan-30-2015 $30.78
Pop And Loc keys for tool box 2462 Pu Feb-27-2015 $31.25
Mac Equipment Inc 1 blower and 1 weed whip Apr-30-2015 $472.50
Poudre Valley Coop spray tank parts / back p May-29-2015 $121.58
Gcr Tires #752 tire repair Jun-30-2015 $20.00
Carquest 3902 Purchase Carquest 3902 Pu Jul-31-2015 $53.48
Masek Golf Cars Of Colora Purchase Masek Golf Cars Jul-31-2015 $211.57
MAXEY TRUCK EQUIPMENT Adapters Oct-30-2015 $53.26
TENNANT CO gree machine brushes Oct-30-2015 $1,008.00
INTERSTATE ALL BATTERY Battery charger packs Oct-30-2015 $71.40
MAXEY TRUCK EQUIPMENT Trailer adapters Oct-30-2015 $27.16
MASEK GOLF CARS OF COLORA golf cart parts Oct-30-2015 $209.12
MAXEY TRUCK EQUIPMENT pintle hitch Nov-30-2015 $154.59
HARBOR FREIGHT TOOLS 62 Purchase battery cables f Nov-30-2015 $39.96
E 470 EXPRESS TOLLS Tolls Dec-29-2015 $3.45
CARQUEST 3901 Battery terminal Dec-29-2015 $3.86
E 470 EXPRESS TOLLS Tolls Dec-29-2015 $6.90
BATH POWER EQUIPMENT Fuel line for tamper Jan-28-2016 $39.50
FASTENAL COMPANY01 Truck bed pins Jan-28-2016 $20.88
DXPE - PRECISION material for hood on plow Jan-28-2016 $54.00
METAL DISTRIBUTORS metal for plow hood on 24 Jan-28-2016 $12.70
CLAY'S ACE HARDWARE Shop supplies Jan-28-2016 $55.33
THE HOME DEPOT 1512 kerosene Jan-28-2016 $43.97
CLAY'S ACE HARDWARE wax Jan-28-2016 $30.97
METAL DISTRIBUTORS chain boxes Feb-29-2016 $384.39
L.L. JOHNSON DIST Brushes for our turf groo Mar-31-2016 $453.23
L.L. JOHNSON DIST New Bedknives for greens Mar-31-2016 $508.12
RHINNIES SMALL ENGINE Carts from Southridge rep Mar-31-2016 $695.80
4 RIVERS EQUIPMENT LLC snow plow parts Mar-31-2016 $38.28
Total (of all records): $ 16,895.59