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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
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1210800]
154682 Nov-14-2012 $4,632.60
COLORADO IRON & METAL INC
[P.O. # 1211664]
114959 Dec-06-2012 $3,632.04
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130686]
2013 MISC Jan-31-2013 $3,485.93
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1208753]
154318 Sep-12-2012 $3,373.60
WEAR PARTS & EQUIPMENT CO INC
[P.O. # 1301194]
37568 Jan-31-2013 $3,124.00
PR DIAMOND PRODUCTS INC
[P.O. # 1209422]
0025230-IN Oct-01-2012 $2,914.00
O J WATSON CO INC
[P.O. # 9124744]
Addemdum - install plow block Mar-26-2013 $2,824.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1209554]
154469 Oct-04-2012 $2,761.60
DENVER INDUSTRIAL SALES & SERV
[P.O. # 1301561]
147492 Feb-12-2013 $2,450.00
COLORADO WIRE CLOTH INC
[P.O. # 1207685]
44335 Aug-07-2012 $1,880.12
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1301657]
5497771 Feb-14-2013 $1,329.88
CERTIFIED POWER INC
[P.O. # 1208245]
40426447 Aug-23-2012 $1,220.80
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1209666]
5330729 Oct-08-2012 $1,029.78
CERTIFIED POWER INC
[P.O. # 1212103]
40429340 Dec-18-2012 $978.00
Top Gun Pressure Washing  Purchase Top Gun Pressure Dec-28-2012 $848.72
DENVER INDUSTRIAL SALES & SERV
[P.O. # 1209196]
146268 Sep-20-2012 $820.00
BIG R MANUFACTURING & DISTRIBU
[P.O. # 1210611]
INV-34465-MFG Nov-05-2012 $667.23
COLORADO IRON & METAL INC
[P.O. # 1211664]
114958 Dec-06-2012 $567.00
Bobcat Windsor  Purchase Bobcat Windsor Dec-28-2012 $480.74
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $461.16
POWER EQUIPMENT COMPANY
[P.O. # 1301313]
D301152941 Feb-05-2013 $447.84
WEAR PARTS & EQUIPMENT CO INC
[P.O. # 1301197]
37570 Jan-31-2013 $416.80
DENVER INDUSTRIAL SALES & SERV
[P.O. # 1210801]
146324 Nov-14-2012 $408.00
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $381.80
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $344.25
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $328.62
Road Runner Distributi  Purchase Road Runner Dist Nov-30-2012 $323.10
PR DIAMOND PRODUCTS INC
[P.O. # 1210820]
0025652-IN Nov-14-2012 $294.00
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $294.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1210225]
5328248 Oct-22-2012 $216.85
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $190.68
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-28-2013 $179.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130693]
2013 MISC Jan-31-2013 $177.00
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $154.99
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $139.50
Maxey Truck Equipment  Purchase Maxey Truck Equi Sep-28-2012 $138.96
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1302741]
0220371BP Mar-25-2013 $117.59
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $116.07
SEWER EQUIPMENT CO OF AMERICA
[P.O. # 1209641]
0000120771 Oct-08-2012 $115.73
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1212244]
0201284BP Dec-24-2012 $114.31
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1301432]
0211652BP Feb-11-2013 $101.17
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $93.18
C D Fasteners  Purchase C D Fasteners Pu Feb-28-2013 $86.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125309]
2012 MISC SUPPLIES Oct-04-2012 $81.12
Metal Distributors  Purchase Metal Distributo Mar-28-2013 $80.10
Rhinnies Small Engine  Purchase Rhinnies Small E Feb-28-2013 $79.89
Napa Parts 0030920  Purchase Napa Parts 00309 Dec-28-2012 $75.81
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1208344]
03 381974 Aug-28-2012 $75.10
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
Total (of all records): $ 46,463.31