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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
O J WATSON CO INC
[P.O. # 9124744]
Addemdum - install plow block Mar-26-2013 $2,824.00
DENVER INDUSTRIAL SALES & SERV
[P.O. # 1301561]
147492 Feb-12-2013 $2,450.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1301657]
5497771 Feb-14-2013 $1,329.88
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $461.16
POWER EQUIPMENT COMPANY
[P.O. # 1301313]
D301152941 Feb-05-2013 $447.84
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $381.80
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $190.68
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-28-2013 $179.00
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1302741]
0220371BP Mar-25-2013 $117.59
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1301432]
0211652BP Feb-11-2013 $101.17
C D Fasteners  Purchase C D Fasteners Pu Feb-28-2013 $86.00
Metal Distributors  Purchase Metal Distributo Mar-28-2013 $80.10
Rhinnies Small Engine  Purchase Rhinnies Small E Feb-28-2013 $79.89
AMERIGAS PROPANE LP
[P.O. # 9130838]
2013 MISC Feb-06-2013 $74.20
AMERIGAS PROPANE LP
[P.O. # 9130885]
2013 MISC Feb-11-2013 $71.44
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $51.07
Rhinnies Small Engine  Purchase Rhinnies Small E Feb-28-2013 $30.00
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $26.40
Agp*amerigas Visa-Sap  Purchase Agp*amerigas Vis Feb-28-2013 $17.72
DOWNTOWN ACE HARDWARE
[P.O. # 9131345]
2013 MISC Mar-12-2013 $15.67
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-28-2013 $13.77
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $11.00
Bath Power Equipment  Purchase Bath Power Equip Feb-28-2013 $10.32
Total (of all records): $ 9,050.70