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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
Bobcat Windsor  Purchase Bobcat Windsor May-29-2015 $1,650.00
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su May-29-2015 $52.50
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $63.88
Bath Power Equipment  Purchase Bath Power Equip May-29-2015 $48.50
Metal Distributors  Purchase Metal Distributo May-29-2015 $42.00
SANDVIK MINING & CONSTRUCTION
[P.O. # 1504378]
1077936 May-26-2015 $219.12
WEAR PARTS & EQUIPMENT CO INC
[P.O. # 1504240]
55811 May-19-2015 $559.44
DOWNTOWN ACE HARDWARE
[P.O. # 9152926]
2015 MISC SUPPLIES May-18-2015 $51.92
3D'S MACHINE-N-WELDING INC
[P.O. # 1503840]
1867 May-07-2015 $168.75
3D'S MACHINE-N-WELDING INC
[P.O. # 1503719]
1862 May-04-2015 $3,985.80
3D'S MACHINE-N-WELDING INC
[P.O. # 1503722]
1864 May-04-2015 $3,985.80
3D'S MACHINE-N-WELDING INC
[P.O. # 1503723]
1865 May-04-2015 $3,985.80
Parker Store Mccoy Sales  Purchase Parker Store Mcc Apr-30-2015 $10.02
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $18.24
Parker Store Mccoy Sales  Purchase Parker Store Mcc Apr-30-2015 $132.84
Interstate Battery  Purchase Interstate Batte Apr-30-2015 $65.48
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Apr-30-2015 $131.50
Wear Parts And Equipment  Purchase Wear Parts And E Apr-30-2015 $13.08
BATH POWER EQUIPMENT
[P.O. # 1503410]
121122 Apr-21-2015 $290.90
C D FASTENERS INC
[P.O. # 1503239]
210257 Apr-16-2015 $2.70
AIRGAS INTERMOUNTAIN INC
[P.O. # 9152173]
2015 MISC SUPPLIES Apr-14-2015 $418.51
Shell Oil 57444148100  Purchase Shell Oil 574441 Mar-31-2015 $45.00
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $9.44
Sunrise Environmental  Purchase Sunrise Environm Mar-31-2015 $504.34
Parker Store Mccoy Sales  Purchase Parker Store Mcc Mar-31-2015 $10.56
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
Hayden Industrial Hardwar  Purchase Hayden Industria Mar-31-2015 $556.49
QUADNA
[P.O. # 1502448]
7559084 Mar-31-2015 $643.85
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
QUADNA
[P.O. # 1502447]
7581323 Mar-18-2015 $675.00
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9151666]
2015 MISC SUPPLIES Mar-18-2015 $57.47
DOWNTOWN ACE HARDWARE
[P.O. # 9151434]
2015 MISC SUPPLIES Mar-09-2015 $78.76
KUCHAR ELECTRIC CO
[P.O. # 1502110]
3726 Mar-09-2015 $302.68
WEAR PARTS & EQUIPMENT CO INC
[P.O. # 1502111]
54472 Mar-09-2015 $13.08
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
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150824]
2015 MISC SUPPLIES Feb-04-2015 $4,500.79
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
Total (of all records): $ 208,780.19