Website home about our city

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
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
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9122193]
2012 MISC SUPPLIES Apr-17-2012 $2,715.11
DENVER INDUSTRIAL SALES & SERV
[P.O. # 1301561]
147492 Feb-12-2013 $2,450.00
PR DIAMOND PRODUCTS INC
[P.O. # 1205420]
0023841-IN Jun-06-2012 $2,449.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1204051]
4903629 Apr-25-2012 $1,988.55
COLORADO WIRE CLOTH INC
[P.O. # 1207685]
44335 Aug-07-2012 $1,880.12
MACDONALD EQUIPMENT COMPANY
[P.O. # 1205208]
C48930 May-30-2012 $1,722.60
Bobcat Windsor  Purchase Bobcat Windsor Apr-30-2013 $1,645.86
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1206742]
153919 Jul-10-2012 $1,636.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9122194]
2012 MISC SUPPLIES Apr-17-2012 $1,622.00
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
Denver Industrial Sale  Purchase Denver Industria Apr-30-2013 $1,203.00
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
Valley Steel  Purchase Valley Steel Pur May-31-2012 $807.63
Valley Steel  Purchase Valley Steel Pur May-31-2012 $807.63
PR DIAMOND PRODUCTS INC
[P.O. # 1206641]
0024282-IN Jul-09-2012 $756.00
Dxpe - Precision  Purchase Dxpe - Precision Jun-29-2012 $687.00
BIG R MANUFACTURING & DISTRIBU
[P.O. # 1210611]
INV-34465-MFG Nov-05-2012 $667.23
Parker Store/mccoy Sales  Purchase Parker Store/mcc Apr-30-2013 $592.06
TMA CONSTRUCTION SUPPLY LLC
[P.O. # 1205419]
71783 Jun-06-2012 $577.70
COLORADO IRON & METAL INC
[P.O. # 1211664]
114958 Dec-06-2012 $567.00
Maxey Truck Equipment  Purchase Maxey Truck Equi Jul-31-2012 $558.60
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
D & E Sales  Purchase D & E Sales Purc May-31-2012 $450.00
D & E Sales  Purchase D & E Sales Purc May-31-2012 $450.00
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
Sunrise Environmenta  Purchase Sunrise Environm Jul-31-2012 $335.62
Sunrise Environmenta  Purchase Sunrise Environm Jul-31-2012 $334.74
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $328.62
Road Runner Distributi  Purchase Road Runner Dist Nov-30-2012 $323.10
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9122427]
2012 MISC SUPPLIES Apr-25-2012 $300.00
PR DIAMOND PRODUCTS INC
[P.O. # 1210820]
0025652-IN Nov-14-2012 $294.00
Total (of all records): $ 88,400.39