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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
Shell Oil 57444148100  Purchase Shell Oil 574441 Mar-31-2015 $45.00
Sunrise Environmental  Purchase Sunrise Environm Mar-31-2015 $504.34
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $9.44
Parker Store Mccoy Sales  Purchase Parker Store Mcc Mar-31-2015 $10.56
QUADNA
[P.O. # 1502448]
7559084 Mar-31-2015 $643.85
Hayden Industrial Hardwar  Purchase Hayden Industria Mar-31-2015 $556.49
Car Toys Fort Collins  Purchase Car Toys Fort Co Mar-31-2015 $109.96
The Home Depot #1544  Purchase The Home Depot # Mar-31-2015 $122.61
DXP ENTERPRISES INC
[P.O. # 1502448]
7559084 Mar-31-2015 $-643.85
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9151805]
2015 MISC SUPPLIES Mar-26-2015 $25.53
DXP ENTERPRISES
[P.O. # 1502448]
7559084 Mar-18-2015 $643.85
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9151666]
2015 MISC SUPPLIES Mar-18-2015 $57.47
QUADNA
[P.O. # 1502447]
7581323 Mar-18-2015 $675.00
WEAR PARTS & EQUIPMENT CO INC
[P.O. # 1502111]
54472 Mar-09-2015 $13.08
KUCHAR ELECTRIC CO
[P.O. # 1502110]
3726 Mar-09-2015 $302.68
DOWNTOWN ACE HARDWARE
[P.O. # 9151434]
2015 MISC SUPPLIES Mar-09-2015 $78.76
Wal-Mart #3177  Purchase Wal-Mart #3177 P Feb-27-2015 $29.82
Hayden Industrial Hardwar  Purchase Hayden Industria Feb-27-2015 $52.92
Pr Diamond Products Inc  Purchase Pr Diamond Produ Feb-27-2015 $516.00
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $57.98
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Feb-27-2015 $149.99
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2015 $129.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1500788]
XD22326 Feb-20-2015 $1,584.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1500788]
D412174261 Feb-20-2015 $-1,584.00
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9151071]
2015 MISC SUPPLIES Feb-18-2015 $1,644.08
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1501181]
D501175780 Feb-10-2015 $648.77
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9147575]
PER QUOTE DATED 11-3-14 Feb-04-2015 $8,809.34
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150825]
2015 MISC SUPPLIES Feb-04-2015 $3,974.91
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150824]
2015 MISC SUPPLIES Feb-04-2015 $4,500.79
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9150394]
PER QUOTE D412174469 Feb-03-2015 $6,005.55
Caseys Car Wash  Purchase Caseys Car Wash Jan-30-2015 $17.00
Shell Oil 57444148506  Purchase Shell Oil 574441 Jan-30-2015 $15.00
Dxpe - Precision  Purchase Dxpe - Precision Jan-30-2015 $44.96
Airgas Central  Purchase Airgas Central P Jan-30-2015 $108.35
Metal Distributors  Purchase Metal Distributo Jan-30-2015 $34.00
Advance Auto Parts #8177  Purchase Advance Auto Par Jan-30-2015 $39.98
The Home Depot #1544  Purchase The Home Depot # Jan-30-2015 $73.94
Metal Distributors  Purchase Metal Distributo Jan-30-2015 $68.40
CLAY'S ACE HARDWARE
[P.O. # 1500895]
024230 Jan-26-2015 $3.19
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1500788]
D412174261 Jan-22-2015 $1,584.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1500788]
XD22326 Jan-22-2015 $-1,584.00
Lock Safe Systems  Purchase Lock Safe System Dec-31-2014 $35.50
Kelly Supply Company Inc  Purchase Kelly Supply Com Dec-31-2014 $11.49
COLORADO WIRE CLOTH INC
[P.O. # 1411437]
46738 Dec-18-2014 $648.44
COLORADO WIRE CLOTH INC
[P.O. # 1411437]
46700 Dec-18-2014 $446.40
The Home Depot 1512  Purchase The Home Depot 1 Nov-28-2014 $271.59
Pr Diamond Products Inc  Purchase Pr Diamond Produ Nov-28-2014 $1,100.00
Mountain States Electrncs  Purchase Mountain States Nov-28-2014 $8.75
Airgas Central  Purchase Airgas Central P Nov-28-2014 $107.95
Airgas Central  Purchase Airgas Central P Nov-28-2014 $37.24
Total (of all records): $ 220,124.24