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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
Kelly Supply Compan  Purchase Kelly Supply Com May-31-2013 $21.76
Jax Ranch & Home  Purchase Jax Ranch \u0026 May-31-2013 $39.99
Dxpe - Precision  Purchase Dxpe - Precision May-31-2013 $167.00
Jax Ranch & Home  Purchase Jax Ranch \u0026 May-31-2013 $65.90
Jax Ranch & Home  Credit Voucher Jax Ranch May-31-2013 $-68.21
Jax Ranch & Home  Credit Voucher Jax Ranch May-31-2013 $-24.84
Maxey Truck Equipment  Purchase Maxey Truck Equi May-31-2013 $208.80
Jax Ranch & Home  Purchase Jax Ranch \u0026 May-31-2013 $93.05
Wal-Mart #1008  Purchase Wal-Mart #1008 May-31-2013 $18.88
Metal Distributors  Purchase Metal Distributo May-31-2013 $29.60
KUCHAR ELECTRIC CO
[P.O. # 1304739]
1199 May-30-2013 $330.00
3D'S MACHINE-N-WELDING INC
[P.O. # 1304546]
1513 May-22-2013 $390.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9132632]
2013 MISC May-21-2013 $302.12
COLORADO IRON & METAL INC
[P.O. # 1304339]
5661 May-15-2013 $770.31
DOWNTOWN ACE HARDWARE
[P.O. # 9132417]
2013 MISC May-14-2013 $32.97
Bobcat Windsor  Purchase Bobcat Windsor Apr-30-2013 $1,645.86
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $37.20
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $41.21
Parker Store/mccoy Sales  Purchase Parker Store/mcc Apr-30-2013 $592.06
Metal Distributors  Purchase Metal Distributo Apr-30-2013 $16.00
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $24.40
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $36.00
Sunrise Environmenta  Purchase Sunrise Environm Apr-30-2013 $456.17
Dans Small Engine  Purchase Dans Small Engin Apr-30-2013 $89.00
Lock Safe Systems  Purchase Lock Safe System Apr-30-2013 $14.00
Metal Distributors  Purchase Metal Distributo Apr-30-2013 $68.90
Wal-Mart #2729  Purchase Wal-Mart #2729 Apr-30-2013 $117.37
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2013 $21.33
Denver Industrial Sale  Purchase Denver Industria Apr-30-2013 $1,203.00
O J WATSON CO INC
[P.O. # 9124744]
SNOW PLOWING HYDRAULICS UPGRAD Apr-09-2013 $20,501.00
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $51.07
Metal Distributors  Purchase Metal Distributo Mar-28-2013 $80.10
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $461.16
O J WATSON CO INC
[P.O. # 9124744]
Addemdum - install plow block Mar-26-2013 $2,824.00
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1302741]
0220371BP Mar-25-2013 $117.59
DOWNTOWN ACE HARDWARE
[P.O. # 9131345]
2013 MISC Mar-12-2013 $15.67
Agp*amerigas Visa-Sap  Purchase Agp*amerigas Vis Feb-28-2013 $17.72
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-28-2013 $13.77
Rhinnies Small Engine  Purchase Rhinnies Small E Feb-28-2013 $30.00
Bath Power Equipment  Purchase Bath Power Equip Feb-28-2013 $10.32
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $190.68
C D Fasteners  Purchase C D Fasteners Pu Feb-28-2013 $86.00
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-28-2013 $179.00
Rhinnies Small Engine  Purchase Rhinnies Small E Feb-28-2013 $79.89
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $381.80
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $26.40
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $11.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1301657]
5497771 Feb-14-2013 $1,329.88
DENVER INDUSTRIAL SALES & SERV
[P.O. # 1301561]
147492 Feb-12-2013 $2,450.00
AMERIGAS PROPANE LP
[P.O. # 9130885]
2013 MISC Feb-11-2013 $71.44
Total (of all records): $ 73,704.14