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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
Parker Store Mccoy Sales  Purchase Parker Store Mcc Apr-30-2015 $10.02
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $18.24
Interstate Battery  Purchase Interstate Batte Apr-30-2015 $65.48
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Apr-30-2015 $131.50
Wear Parts And Equipment  Purchase Wear Parts And E Apr-30-2015 $13.08
Parker Store Mccoy Sales  Purchase Parker Store Mcc Apr-30-2015 $132.84
BATH POWER EQUIPMENT
[P.O. # 1503410]
121122 Apr-21-2015 $290.90
C D FASTENERS INC
[P.O. # 1503239]
210257 Apr-16-2015 $2.70
AIRGAS INTERMOUNTAIN INC
[P.O. # 9152173]
2015 MISC SUPPLIES Apr-14-2015 $418.51
Shell Oil 57444148100  Purchase Shell Oil 574441 Mar-31-2015 $45.00
Sunrise Environmental  Purchase Sunrise Environm Mar-31-2015 $504.34
Parker Store Mccoy Sales  Purchase Parker Store Mcc Mar-31-2015 $10.56
Car Toys Fort Collins  Purchase Car Toys Fort Co Mar-31-2015 $109.96
The Home Depot #1544  Purchase The Home Depot # Mar-31-2015 $122.61
QUADNA
[P.O. # 1502448]
7559084 Mar-31-2015 $643.85
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $9.44
Hayden Industrial Hardwar  Purchase Hayden Industria Mar-31-2015 $556.49
DXP ENTERPRISES INC
[P.O. # 1502448]
7559084 Mar-31-2015 $-643.85
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9151805]
2015 MISC SUPPLIES Mar-26-2015 $25.53
DXP ENTERPRISES
[P.O. # 1502448]
7559084 Mar-18-2015 $643.85
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9151666]
2015 MISC SUPPLIES Mar-18-2015 $57.47
QUADNA
[P.O. # 1502447]
7581323 Mar-18-2015 $675.00
DOWNTOWN ACE HARDWARE
[P.O. # 9151434]
2015 MISC SUPPLIES Mar-09-2015 $78.76
WEAR PARTS & EQUIPMENT CO INC
[P.O. # 1502111]
54472 Mar-09-2015 $13.08
KUCHAR ELECTRIC CO
[P.O. # 1502110]
3726 Mar-09-2015 $302.68
Hayden Industrial Hardwar  Purchase Hayden Industria Feb-27-2015 $52.92
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2015 $129.00
Wal-Mart #3177  Purchase Wal-Mart #3177 P Feb-27-2015 $29.82
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Feb-27-2015 $149.99
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $57.98
Pr Diamond Products Inc  Purchase Pr Diamond Produ Feb-27-2015 $516.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1500788]
XD22326 Feb-20-2015 $1,584.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1500788]
D412174261 Feb-20-2015 $-1,584.00
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9151071]
2015 MISC SUPPLIES Feb-18-2015 $1,644.08
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1501181]
D501175780 Feb-10-2015 $648.77
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150824]
2015 MISC SUPPLIES Feb-04-2015 $4,500.79
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150825]
2015 MISC SUPPLIES Feb-04-2015 $3,974.91
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9147575]
PER QUOTE DATED 11-3-14 Feb-04-2015 $8,809.34
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9150394]
PER QUOTE D412174469 Feb-03-2015 $6,005.55
Caseys Car Wash  Purchase Caseys Car Wash Jan-30-2015 $17.00
Shell Oil 57444148506  Purchase Shell Oil 574441 Jan-30-2015 $15.00
The Home Depot #1544  Purchase The Home Depot # Jan-30-2015 $73.94
Metal Distributors  Purchase Metal Distributo Jan-30-2015 $68.40
Metal Distributors  Purchase Metal Distributo Jan-30-2015 $34.00
Dxpe - Precision  Purchase Dxpe - Precision Jan-30-2015 $44.96
Airgas Central  Purchase Airgas Central P Jan-30-2015 $108.35
Advance Auto Parts #8177  Purchase Advance Auto Par Jan-30-2015 $39.98
CLAY'S ACE HARDWARE
[P.O. # 1500895]
024230 Jan-26-2015 $3.19
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1500788]
D412174261 Jan-22-2015 $1,584.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1500788]
XD22326 Jan-22-2015 $-1,584.00
Total (of all records): $ 196,344.01