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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
O J WATSON CO INC
[P.O. # 9124744]
SNOW PLOWING HYDRAULICS UPGRAD Apr-09-2013 $20,501.00
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
WEAR PARTS & EQUIPMENT CO INC
[P.O. # 1301194]
37568 Jan-31-2013 $3,124.00
O J WATSON CO INC
[P.O. # 9124744]
Addemdum - install plow block Mar-26-2013 $2,824.00
DENVER INDUSTRIAL SALES & SERV
[P.O. # 1301561]
147492 Feb-12-2013 $2,450.00
Bobcat Windsor  Purchase Bobcat Windsor Apr-30-2013 $1,645.86
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1301657]
5497771 Feb-14-2013 $1,329.88
Denver Industrial Sale  Purchase Denver Industria Apr-30-2013 $1,203.00
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
Parker Store/mccoy Sales  Purchase Parker Store/mcc Apr-30-2013 $592.06
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
Sunrise Environmenta  Purchase Sunrise Environm Apr-30-2013 $456.17
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
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $381.80
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $328.62
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $294.00
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
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $139.50
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1302741]
0220371BP Mar-25-2013 $117.59
Wal-Mart #2729  Purchase Wal-Mart #2729 Apr-30-2013 $117.37
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
Dans Small Engine  Purchase Dans Small Engin Apr-30-2013 $89.00
C D Fasteners  Purchase C D Fasteners Pu Feb-28-2013 $86.00
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
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
Metal Distributors  Purchase Metal Distributo Apr-30-2013 $68.90
JAX FARM & RANCH LLC
[P.O. # 1301107]
155175 Jan-28-2013 $56.98
JAX OUTDOOR GEAR
[P.O. # 9130641]
2013 MISC Jan-28-2013 $56.98
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9126363]
2012 MISC SUPPLIES Dec-13-2012 $54.33
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $54.00
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $51.07
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $41.21
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $37.20
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $36.00
Rhinnies Small Engine  Purchase Rhinnies Small E Feb-28-2013 $30.00
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $26.40
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $24.40
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2013 $21.33
Agp*amerigas Visa-Sap  Purchase Agp*amerigas Vis Feb-28-2013 $17.72
Total (of all records): $ 48,749.78