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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Vehicle Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
O.J. Watson Equipment  Purchase Parker Store/mcc Mar-28-2013 $1,125.89
SUPER VACUUM MANUFACTURING CO
[P.O. # 1302273]
MV Parts & Accessories Mar-08-2013 $1,113.95
WAGNER EQUIPMENT CO
[P.O. # 1302666]
Motor Fuel & Oil Mar-25-2013 $657.28
HAROLD'S TIRE SERVICE
[P.O. # 1302248]
MV Parts & Accessories Mar-08-2013 $624.00
KUSSMAUL ELECTRONICS CO INC
[P.O. # 1302656]
MV Parts & Accessories Mar-25-2013 $575.84
ZEP SALES & SERVICES
[P.O. # 1302667]
MV Parts & Accessories Mar-25-2013 $482.00
O.J. Watson Equipment  Purchase Parker Store/mcc Mar-28-2013 $428.80
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1302265]
MV Parts & Accessories Mar-08-2013 $416.16
LAWSON PRODUCTS INC
[P.O. # 1302657]
MV Parts & Accessories Mar-25-2013 $378.89
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1302242]
Filters Mar-08-2013 $230.95
MAX FIRE APPARATUS INC
[P.O. # 1302658]
MV Parts & Accessories Mar-21-2013 $151.28
MIDWEST TRUCK PARTS & SERVICE
[P.O. # 1302255]
Shocks Mar-07-2013 $140.78
FIRE LINE EQUIPMENT LLC
[P.O. # 1302652]
Switch, 2 Dual Axis Mirrors Mar-21-2013 $119.70
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1302242]
Tensioner Mar-08-2013 $115.90
HAROLD'S TIRE SERVICE
[P.O. # 1302248]
Flat Tire Repair Mar-08-2013 $113.00
FRONT RANGE FIRE APPARATUS
[P.O. # 1302651]
Guage, Oi, Temp, Chrome Mar-21-2013 $110.49
W S DARLEY & CO
[P.O. # 1302648]
Pump Inject 8 Pellets Mar-21-2013 $102.05
NAPA AUTO PARTS
[P.O. # 1302661]
MV Parts & Accessories Mar-21-2013 $64.33
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1302307]
Credit Disc Pad Mar-13-2013 $60.22
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1302242]
Belt Mar-08-2013 $34.28
NAPA AUTO PARTS
[P.O. # 1302661]
MV Parts & Accessories Mar-21-2013 $32.74
Parker Store/mccoy Sales  Purchase Parker Store/mcc Mar-28-2013 $21.42
NAPA AUTO PARTS
[P.O. # 1302661]
MV Parts & Accessories Mar-21-2013 $17.98
Ranch-Way Feeds  Purchase Parker Store/mcc Mar-28-2013 $10.00
TRANSWEST TRUCKS INC
[P.O. # 1302665]
MV Parts & Accessories Mar-21-2013 $8.84
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1302242]
Filler Cap Mar-08-2013 $7.28
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1302242]
Plug Mag Mar-08-2013 $5.24
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1302242]
Plug Mag Mar-08-2013 $2.62
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1302307]
Credit Disc Pad Mar-08-2013 $-60.22
SPRADLEY BARR FORD INC
[P.O. # 1301540]
Heater Assembly Mar-28-2013 $-124.62
TRANSWEST TRUCKS INC
[P.O. # 1302274]
Credit Memo/Tensioner Mar-08-2013 $-570.00
Total (of all records): $ 6,397.07