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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
COLORADO WIRE CLOTH INC
[P.O. # 1207685]
44335 Aug-07-2012 $1,880.12
AIRGAS INTERMOUNTAIN INC
[P.O. # 9124345]
2012 MISC SUPPLIES Aug-20-2012 $61.35
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124584]
2012 MISC SUPPLIES Aug-22-2012 $57.08
CERTIFIED POWER INC
[P.O. # 1208245]
40426447 Aug-23-2012 $1,220.80
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124640]
2012 MISC SUPPLIES Aug-27-2012 $17.78
NAPA AUTO PARTS
[P.O. # 1208342]
924906 Aug-28-2012 $35.97
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1208344]
03 381974 Aug-28-2012 $75.10
DOWNTOWN ACE HARDWARE
[P.O. # 9124709]
2012 MISC SUPPLIES Aug-29-2012 $3.99
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1208753]
154318 Sep-12-2012 $3,373.60
DENVER INDUSTRIAL SALES & SERV
[P.O. # 1209196]
146268 Sep-20-2012 $820.00
Shell Oil 57444148506  Purchase Shell Oil 574441 Sep-28-2012 $5.00
Colorado Machinery  Purchase Colorado Machine Sep-28-2012 $65.98
Dxpe - Precision  Purchase Dxpe - Precision Sep-28-2012 $51.11
Maxey Truck Equipment  Purchase Maxey Truck Equi Sep-28-2012 $138.96
Parker Store/mccoy Sales  Purchase Parker Store/mcc Sep-28-2012 $34.57
Shell Oil 57444148308  Purchase Shell Oil 574441 Sep-28-2012 $10.00
C D Fasteners  Purchase C D Fasteners Pu Sep-28-2012 $12.96
Colorado Machinery  Purchase Colorado Machine Sep-28-2012 $34.83
Motion Industries Wy02  Purchase Motion Industrie Sep-28-2012 $47.57
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $9.97
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $93.18
Parker Store/mccoy Sales  Purchase Parker Store/mcc Sep-28-2012 $21.40
Kelly Supply Compan  Purchase Kelly Supply Com Sep-28-2012 $17.07
Parker Store/mccoy Sales  Purchase Parker Store/mcc Sep-28-2012 $24.47
Valley Steel  Purchase Valley Steel Pur Sep-28-2012 $47.84
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $41.97
R N R Supply  Purchase R N R Supply Pur Sep-28-2012 $16.36
PR DIAMOND PRODUCTS INC
[P.O. # 1209422]
0025230-IN Oct-01-2012 $2,914.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125309]
2012 MISC SUPPLIES Oct-04-2012 $81.12
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1209554]
154469 Oct-04-2012 $2,761.60
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1209666]
5314797 Oct-08-2012 $9.81
SEWER EQUIPMENT CO OF AMERICA
[P.O. # 1209641]
0000120771 Oct-08-2012 $115.73
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1209666]
5330729 Oct-08-2012 $1,029.78
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1209880]
5292619 Oct-15-2012 $9.60
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1210225]
5328248 Oct-22-2012 $216.85
CLAY'S ACE HARDWARE
[P.O. # 1210224]
018922 Oct-22-2012 $19.97
Diamond 1158 Shamrock  Purchase Diamond 1158 Sha Oct-31-2012 $25.98
C D Fasteners  Purchase C D Fasteners Pu Oct-31-2012 $47.16
Dxpe - Precision  Purchase Dxpe - Precision Oct-31-2012 $58.32
BIG R MANUFACTURING & DISTRIBU
[P.O. # 1210611]
INV-34465-MFG Nov-05-2012 $667.23
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9125842]
2012 MISC SUPPLIES Nov-08-2012 $66.04
DENVER INDUSTRIAL SALES & SERV
[P.O. # 1210801]
146324 Nov-14-2012 $408.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1210800]
154682 Nov-14-2012 $4,632.60
PR DIAMOND PRODUCTS INC
[P.O. # 1210820]
0025652-IN Nov-14-2012 $294.00
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $344.25
Road Runner Distributi  Purchase Road Runner Dist Nov-30-2012 $323.10
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-30-2012 $11.98
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $35.40
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $116.07
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $154.99
Total (of all records): $ 46,463.31