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Departments Natural Areas Vehicle Repair Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FORT COLLINS CHARTER SERVICE I
[P.O. # 1506516]
5 Passenger Motor Coaches Jul-28-2015 $2,850.00
B&G EQUIPMENT INC resto chemical supplies Oct-28-2016 $774.08
Wagner Rents Fort Collin Purchase Wagner Rents For Aug-31-2015 $472.00
SUNSTATE EQUIPMENT FTC Returned and paid for Tod Oct-28-2016 $429.00
SUNSTATE EQUIPMENT FTC Roller Rental for McMurry Dec-29-2016 $429.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1603611]
Van rental from Senior Center Apr-19-2016 $400.00
BOBCAT WINDSOR AUGER ROCK BIT FOR 35502 May-31-2017 $393.00
INTERSTATE BATTERY 2 batteries for large dum Oct-30-2015 $227.90
ENTERPRISE RENT-A-CAR SUV for GOCO tour of Hors Jun-30-2016 $210.93
IN *KOOL RIDES DETAILING detail LM truck:25530 Apr-28-2017 $200.00
Weathertech Macneil Purchase Weathertech Macn Jun-30-2015 $197.90
WEATHERTECH DIRECT LLC WEATHERTECH MATS / RAV4 May-31-2017 $197.90
Wagner Rents Fort Collin Purchase Wagner Rents For Aug-31-2015 $160.00
SUNSTATE EQUIPMENT FTC Roller Rental for Res Rid Nov-30-2016 $157.00
SUNSTATE EQUIPMENT CO
[P.O. # 1603009]
Double Drum Apr-01-2016 $141.00
CASEY'S CAR WASH Car wash & detail Feb-29-2016 $130.00
CASEY'S CAR WASH car wash & detail Feb-29-2016 $130.00
KOOL RIDES CUSTOM DETAI PRIUS DETAILING Dec-29-2016 $130.00
BEST RENTAL INC Aerator Rental Oct-30-2015 $112.20
CASEY'S CAR WASH Wash Ranger Truck Feb-29-2016 $110.00
BOBCAT WINDSOR tool cat manuel Oct-28-2016 $91.92
MAXEY TRUCK EQUIPMENT trailer adapters Oct-28-2016 $87.44
MAXEY TRUCK EQUIPMENT TRUCK HITCH PURCHASE FOR May-31-2017 $82.46
Autoplex - Main Purchase Autoplex - Main Jul-31-2015 $80.00
BOBCAT WINDSOR parts for Toolcat Sep-30-2016 $70.84
DOWNTOWN ACE HARDWARE spare key for 2558 Apr-29-2016 $69.99
THE HOME DEPOT #1544 NEW WATER TRUCK HOSE Sep-30-2015 $59.98
MAXEY TRUCK EQUIPMENT TRUCK HITCH PURCHASE FOR May-31-2017 $48.03
MAXEY TRUCK EQUIPMENT Replacement plow indicato Mar-31-2017 $18.59
Wm Supercenter #2729 Purchase Wm Supercenter # Jul-31-2015 $17.82
INTERSTATE BATTERY TRAILER BATTERY FOR 45527 May-31-2017 $15.94
NAPA PARTS 0030920 DUMPING TRAILER Sep-30-2015 $14.83
E 470 EXPRESS TOLLS E-470 Unit 25506 Escape Feb-29-2016 $13.80
BREEZE THRU CAR WASH Car Wash-Leaf Nov-30-2015 $10.00
BREEZE THRU CAR WASH Car wash Unit#25509 Feb-29-2016 $10.00
BREEZE THRU CAR WASH Car wash for Escape Jul-31-2016 $10.00
BREEZE THRU CAR WASH Car wash Sep-30-2016 $10.00
BREEZE THRU CAR WASH Car wash leaf Oct-28-2016 $10.00
BREEZE THRU CAR WASH Car Wash Dec-29-2016 $10.00
CITY OF FORT COLLINS - STREETS
[P.O. # 1701611]
Weigh Check - 25500 Feb-14-2017 $10.00
CARQUEST 3901 Plow Headlamp P2444 Feb-29-2016 $9.79
NAPA PARTS 0030920 GAS CAP FOR 25515 Apr-29-2016 $9.31
NAPA PARTS 0030920 Replacement tail light fo Mar-31-2017 $8.36
BREEZE THRU CAR WASH Carwash Jan-28-2016 $8.00
BREEZE THRU CAR WASH car wash Feb-29-2016 $8.00
BREEZE THRU CAR WASH car wash after soapstone Jul-31-2016 $8.00
BREEZE THRU CAR WASH Wash for #25529 Sep-30-2016 $8.00
Breeze Thru Car Wash Purchase Breeze Thru Car Jul-31-2015 $7.00
BREEZE THRU CAR WASH car wash Oct-30-2015 $7.00
BREEZE THRU CAR WASH car wash Oct-30-2015 $7.00
AUTOZONE #0821 car lights Aug-29-2016 $5.99
AUTOZONE #0821 car lights Aug-29-2016 $5.99
NAPA PARTS 0030920 vehicle lights Oct-30-2015 $5.48
NORTH COLLEGE WASH AND ST Car Wash for 25511 Jul-31-2016 $5.28
BREEZE THRU CAR WASH Carwash Dec-29-2015 $5.00
BREEZE THRU CAR WASH Car wash Feb-29-2016 $5.00
BREEZE THRU CAR WASH car wash 25514 Jun-30-2016 $5.00
BREEZE THRU CAR WASH Car wash for 25514 Oct-28-2016 $5.00
BREEZE THRU CAR WASH car wash 25514 Jan-30-2017 $5.00
DOWNTOWN ACE HDWE keys Aug-29-2016 $4.78
Breeze Thru Car Wash Purchase Breeze Thru Car Jul-31-2015 $4.00
BREEZE THRU CAR WASH Car wash Sep-30-2015 $4.00
BREEZE THRU CAR WASH Purchase BREEZE THRU CAR Nov-30-2015 $4.00
NAPA PARTS 0030920 car fuses Aug-29-2016 $3.49
FASTENAL COMPANY01 trailer repair pin Jul-31-2016 $3.00
CSU PARKING SERVICES PAY mtg w J Labelle parking f Mar-31-2016 $1.50
USA*SNACK SODA VENDING Charged Leaf for an hour Sep-30-2015 $1.00
BOBCAT WINDSOR return Toolcat part Sep-30-2016 $-7.51
MAXEY TRUCK EQUIPMENT TRUCK HITCH RETURN FOR 25 May-31-2017 $-48.03
MAXEY TRUCK EQUIPMENT TRUCK HITCH RETURN FOR 25 May-31-2017 $-82.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1603611]
Van rental from Senior Center Apr-27-2016 $-400.00
Total (of all records): $ 8,209.52