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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
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 $80.88
Dxpe - Precision  Purchase Dxpe - Precision Sep-30-2013 $368.00
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $58.02
Wear Parts And Equipment  Purchase Wear Parts And E Sep-30-2013 $681.85
Lock Safe Systems  Purchase Lock Safe System Sep-30-2013 $11.00
Parker Store/mccoy Sales  Purchase Parker Store/mcc Sep-30-2013 $153.33
Dxpe - Precision  Purchase Dxpe - Precision Sep-30-2013 $23.68
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
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
Airgas Central  Purchase Airgas Central P Aug-30-2013 $59.78
Geoshack  Purchase Geoshack Purchas Aug-30-2013 $325.00
Rhinnies Small Engine  Purchase Rhinnies Small E Aug-30-2013 $35.00
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
Kelly Supply Compan  Purchase Kelly Supply Com Jul-31-2013 $39.78
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2013 $39.28
Dans Small Engine  Purchase Dans Small Engin Jul-31-2013 $53.58
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2013 $164.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1306463]
156104 Jul-22-2013 $2,627.60
WAGNER RENTS INC
[P.O. # 9133656]
2013 RENTALS Jul-15-2013 $1,745.00
WAGNER RENTS INC
[P.O. # 9133655]
2013 RENTALS Jul-15-2013 $1,170.00
VEOLIA ES TECHNICAL SOLUTIONS
[P.O. # 1305921]
314827177 Jul-09-2013 $1,316.43
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1305931]
5994397 Jul-09-2013 $4,279.38
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1305926]
155463 Jul-09-2013 $2,372.00
WANCO INC
[P.O. # 9132538]
WANCO WTMMB-(A) 10 Jul-08-2013 $31,355.00
COLORADO WIRE CLOTH INC
[P.O. # 1305661]
45205 Jun-27-2013 $1,772.16
ROCKY MOUNTAIN LASERS
[P.O. # 1305428]
070-1291 Jun-20-2013 $1,331.00
WAGNER EQUIPMENT CO
[P.O. # 1305432]
P00C1627481 Jun-20-2013 $468.14
BALLINGER, TREVOR
[P.O. # 1305150]
EMP REIMBURSEMENT Jun-11-2013 $108.32
DOWNTOWN ACE HARDWARE
[P.O. # 9132984]
2013 MISC Jun-10-2013 $34.95
Kelly Supply Compan  Purchase Kelly Supply Com May-31-2013 $21.76
Jax Ranch & Home  Purchase Jax Ranch \u0026 May-31-2013 $65.90
Jax Ranch & Home  Purchase Jax Ranch \u0026 May-31-2013 $93.05
Dxpe - Precision  Purchase Dxpe - Precision May-31-2013 $167.00
Maxey Truck Equipment  Purchase Maxey Truck Equi May-31-2013 $208.80
Jax Ranch & Home  Purchase Jax Ranch \u0026 May-31-2013 $39.99
Wal-Mart #1008  Purchase Wal-Mart #1008 May-31-2013 $18.88
Metal Distributors  Purchase Metal Distributo May-31-2013 $29.60
Jax Ranch & Home  Credit Voucher Jax Ranch May-31-2013 $-68.21
Jax Ranch & Home  Credit Voucher Jax Ranch May-31-2013 $-24.84
Total (of all records): $ 132,944.36