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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
O J WATSON CO INC
[P.O. # 9124744]
SNOW PLOWING HYDRAULICS UPGRAD Apr-09-2013 $20,501.00
O J WATSON CO INC
[P.O. # 9124744]
Addemdum - install plow block Mar-26-2013 $2,824.00
Bobcat Windsor  Purchase Bobcat Windsor Apr-30-2013 $1,645.86
Denver Industrial Sale  Purchase Denver Industria Apr-30-2013 $1,203.00
Parker Store/mccoy Sales  Purchase Parker Store/mcc Apr-30-2013 $592.06
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $461.16
Sunrise Environmenta  Purchase Sunrise Environm Apr-30-2013 $456.17
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
Dans Small Engine  Purchase Dans Small Engin Apr-30-2013 $89.00
Metal Distributors  Purchase Metal Distributo Mar-28-2013 $80.10
Metal Distributors  Purchase Metal Distributo Apr-30-2013 $68.90
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
Dxpe - Precision  Purchase Dxpe - Precision Apr-30-2013 $24.40
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2013 $21.33
Metal Distributors  Purchase Metal Distributo Apr-30-2013 $16.00
DOWNTOWN ACE HARDWARE
[P.O. # 9131345]
2013 MISC Mar-12-2013 $15.67
Lock Safe Systems  Purchase Lock Safe System Apr-30-2013 $14.00
Total (of all records): $ 28,413.09