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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
Metal Distributors  Purchase Metal Distributo Sep-30-2013 $23.00
Bobcat Windsor  Purchase Bobcat Windsor Sep-30-2013 $480.74
Lock Safe Systems  Purchase Lock Safe System Sep-30-2013 $34.10
Lock Safe Systems  Purchase Lock Safe System Sep-30-2013 $11.00
Dxpe - Precision  Purchase Dxpe - Precision Sep-30-2013 $368.00
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $58.02
Lock Safe Systems  Purchase Lock Safe System Sep-30-2013 $80.88
Wear Parts And Equipment  Purchase Wear Parts And E Sep-30-2013 $681.85
Dxpe - Precision  Purchase Dxpe - Precision Sep-30-2013 $23.68
Parker Store/mccoy Sales  Purchase Parker Store/mcc Sep-30-2013 $153.33
WEAR PARTS & EQUIPMENT CO INC
[P.O. # 1308139]
40572 Sep-17-2013 $1,007.04
Dxpe - Precision  Purchase Dxpe - Precision Aug-30-2013 $46.84
Airgas Central  Purchase Airgas Central P Aug-30-2013 $59.78
Parker Store/mccoy Sales  Purchase Parker Store/mcc Aug-30-2013 $96.21
Dxpe - Precision  Purchase Dxpe - Precision Aug-30-2013 $82.20
C D Fasteners  Purchase C D Fasteners Pu Aug-30-2013 $6.28
Airgas Central  Purchase Airgas Central P Aug-30-2013 $86.59
Rhinnies Small Engine  Purchase Rhinnies Small E Aug-30-2013 $35.00
Geoshack  Purchase Geoshack Purchas Aug-30-2013 $325.00
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $396.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1307622]
6130082 Aug-28-2013 $264.91
DOWNTOWN ACE HARDWARE
[P.O. # 9134642]
2013 MISC Aug-22-2013 $20.97
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1307383]
6089186 Aug-21-2013 $1,024.62
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134189]
2013 MISC Aug-06-2013 $1,007.41
Total (of all records): $ 6,373.45