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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 $-24.84
Maxey Truck Equipment  Purchase Maxey Truck Equi May-31-2013 $208.80
Jax Ranch & Home  Credit Voucher Jax Ranch May-31-2013 $-68.21
Metal Distributors  Purchase Metal Distributo May-31-2013 $29.60
Wal-Mart #1008  Purchase Wal-Mart #1008 May-31-2013 $18.88
Jax Ranch & Home  Purchase Jax Ranch \u0026 May-31-2013 $93.05
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
Total (of all records): $ 2,377.33