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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Streets expenses » Mechanical & Heavy Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
BOBCAT OF THE ROCKIES
[P.O. # 9131585]
HB980 Hydr. breaker w/ nail pt May-30-2013 $7,272.64
O J WATSON CO INC
[P.O. # 9125110]
Snow Plow Hydraulic Upgrade Jul-22-2013 $17,440.00
O J WATSON CO INC
[P.O. # 9125110]
Snow Plow Hydraulic Upgrade Jul-24-2013 $-17,440.00
O J WATSON CO INC
[P.O. # 9125110]
Snow Plow Hydraulic Upgrade Jul-24-2013 $17,440.00
O J WATSON CO INC
[P.O. # 9126303]
Snow plow hyraulics and Aug-23-2013 $23,325.00
BOBCAT OF THE ROCKIES
[P.O. # 9135968]
NEW 2014 BOBCAT S770 TRADE-OUT Nov-27-2013 $1,678.06
C & M GROUNDS AND GOLF EQUIPME
[P.O. # 9136170]
BUFFALO TURBINE MONSOON Feb-03-2014 $17,295.00
BOBCAT OF THE ROCKIES
[P.O. # 9144083]
NEW BOBCAT S770 SKIDSTEER LDR Aug-19-2014 $40,898.00
RAIL BARGE TRUCK SERVICES INC
[P.O. # 9143966]
ORDER 41757-GATE OPENER/FRGHT Aug-19-2014 $7,450.00
NORTHWESTERN RAILROAD CONSTRUC
[P.O. # 9144215]
SPUR RAIL REPAIR Sep-16-2014 $11,600.00
NORTHWESTERN RAILROAD CONSTRUC
[P.O. # 1408295]
3006857 Sep-16-2014 $3,331.30
4 RIVERS EQUIPMENT LLC
[P.O. # 9143552]
ACS RAIL 82" FRONT MOUNT ADJ Sep-30-2014 $9,205.00
BOBCAT OF THE ROCKIES
[P.O. # 9145671]
Balance for holder tractor Nov-03-2014 $48,350.00
SUPERIOR MFG & ENGINEERING COR
[P.O. # 9145165]
10,000 GVW TRAILER Nov-10-2014 $8,572.00
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9150993]
PER QUOTE DATED 10-23-14 Mar-31-2015 $328,273.94
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9150993]
PER QUOTE DATED 10-23-14 Mar-31-2015 $-328,273.94
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9150993]
PER QUOTE DATED 10-23-14 Apr-01-2015 $328,273.94
O J WATSON CO INC
[P.O. # 9152076]
INV 0013035-IN Apr-27-2015 $35,281.00
GSSI-GEOPHYSICAL SURVEY SYSTEM
[P.O. # 9151223]
PER QUOTE 00013547 Apr-29-2015 $74,460.00
Total (of all records): $ 634,431.94