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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Vehicle & Equip Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Oreilly Auto 00027250  Seat cover Purchase Viewe Apr-30-2012 $35.99
Downtown Ace Hardware  Keys for cushman Purchase Apr-30-2012 $4.77
Safeway Store00029132  Water for batteries Purch Apr-30-2012 $18.26
Clays Ace Hardware  Keys Purchase Viewed and May-31-2012 $5.98
Momar Inc.  Gas cans Purchase Viewed May-31-2012 $240.83
Momar Inc.  Gas cans Purchase Viewed May-31-2012 $195.00
Momar Inc.  gas cans Purchase Viewed May-31-2012 $199.00
Downtown Ace Hardware  equipment parts Purchase May-31-2012 $12.37
Lees Cycleryfitness  bike pumps Purchase Viewe Jun-29-2012 $79.98
Rhinnies Small Engine  spark plugs Purchase View Jul-31-2012 $71.95
Advance Auto Parts #5243  equip parts Purchase View Jul-31-2012 $16.49
Oreilly Auto 00031625  equip parts Purchase View Jul-31-2012 $10.99
Masek Golf Cars Of Colora  cart windshield Jan-31-2013 $2,500.00
Masek Golf Cars Of Colora  cart windshields Jan-31-2013 $2,500.00
Autozone #0836  seat cover Purchase Viewe Feb-28-2013 $39.98
Total (of all records): $ 5,931.59