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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Streets expenses » Other Vehicle & Equip Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MACDONALD EQUIPMENT COMPANY
[P.O. # 1205208]
C48930 Jun-04-2012 $-1,722.60
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1205347]
0151937BP Jun-04-2012 $25.99
PR DIAMOND PRODUCTS INC
[P.O. # 1205420]
0023841-IN Jun-06-2012 $2,449.00
TMA CONSTRUCTION SUPPLY LLC
[P.O. # 1205419]
71783 Jun-06-2012 $577.70
DOWNTOWN ACE HARDWARE
[P.O. # 9122814]
2012 MISC SUPPLIES Jun-11-2012 $51.47
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9123645]
2012 MISC SUPPLIES Jun-20-2012 $46.23
Sears  Purchase Sears Purchase V Jun-29-2012 $96.93
Dxpe - Precision  Purchase Dxpe - Precision Jun-29-2012 $687.00
Kelly Supply Compan  Purchase Kelly Supply Com Jun-29-2012 $15.99
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $19.97
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $78.00
Dxpe - Precision  Purchase Dxpe - Precision Jun-29-2012 $86.79
PR DIAMOND PRODUCTS INC
[P.O. # 1206641]
0024282-IN Jul-09-2012 $756.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1206742]
153919 Jul-10-2012 $1,636.00
DOWNTOWN ACE HARDWARE
[P.O. # 9124157]
2012 MISC SUPPLIES Jul-25-2012 $39.99
Total 4105 Shamrock  Purchase Total 4105 Shamr Jul-31-2012 $59.73
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $59.90
Valley Steel  Purchase Valley Steel Pur Jul-31-2012 $180.38
C D Fasteners  Purchase C D Fasteners Pu Jul-31-2012 $18.91
Maxey Truck Equipment  Purchase Maxey Truck Equi Jul-31-2012 $558.60
Sunrise Environmenta  Purchase Sunrise Environm Jul-31-2012 $334.74
R N R Supply  Purchase R N R Supply Pur Jul-31-2012 $10.28
Sunrise Environmenta  Purchase Sunrise Environm Jul-31-2012 $335.62
COLORADO WIRE CLOTH INC
[P.O. # 1207685]
44335 Aug-07-2012 $1,880.12
AIRGAS INTERMOUNTAIN INC
[P.O. # 9124345]
2012 MISC SUPPLIES Aug-20-2012 $61.35
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124584]
2012 MISC SUPPLIES Aug-22-2012 $57.08
CERTIFIED POWER INC
[P.O. # 1208245]
40426447 Aug-23-2012 $1,220.80
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124640]
2012 MISC SUPPLIES Aug-27-2012 $17.78
NAPA AUTO PARTS
[P.O. # 1208342]
924906 Aug-28-2012 $35.97
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1208344]
03 381974 Aug-28-2012 $75.10
DOWNTOWN ACE HARDWARE
[P.O. # 9124709]
2012 MISC SUPPLIES Aug-29-2012 $3.99
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1208753]
154318 Sep-12-2012 $3,373.60
DENVER INDUSTRIAL SALES & SERV
[P.O. # 1209196]
146268 Sep-20-2012 $820.00
Shell Oil 57444148506  Purchase Shell Oil 574441 Sep-28-2012 $5.00
Colorado Machinery  Purchase Colorado Machine Sep-28-2012 $65.98
Dxpe - Precision  Purchase Dxpe - Precision Sep-28-2012 $51.11
Maxey Truck Equipment  Purchase Maxey Truck Equi Sep-28-2012 $138.96
Parker Store/mccoy Sales  Purchase Parker Store/mcc Sep-28-2012 $34.57
Shell Oil 57444148308  Purchase Shell Oil 574441 Sep-28-2012 $10.00
C D Fasteners  Purchase C D Fasteners Pu Sep-28-2012 $12.96
Parker Store/mccoy Sales  Purchase Parker Store/mcc Sep-28-2012 $24.47
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $9.97
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $93.18
Parker Store/mccoy Sales  Purchase Parker Store/mcc Sep-28-2012 $21.40
Kelly Supply Compan  Purchase Kelly Supply Com Sep-28-2012 $17.07
Colorado Machinery  Purchase Colorado Machine Sep-28-2012 $34.83
Motion Industries Wy02  Purchase Motion Industrie Sep-28-2012 $47.57
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $41.97
R N R Supply  Purchase R N R Supply Pur Sep-28-2012 $16.36
Valley Steel  Purchase Valley Steel Pur Sep-28-2012 $47.84
Total (of all records): $ 77,729.43