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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
HME INC
[P.O. # 1207360]
bushing,bolt,knob Aug-09-2012 $-232.53
NAPA AUTO PARTS
[P.O. # 1208104]
htr hoses Aug-21-2012 $243.25
NAPA AUTO PARTS
[P.O. # 1208103]
bulb,windshield wash fluid Aug-21-2012 $49.54
NAPA AUTO PARTS
[P.O. # 1208101]
fleetrunner belt Aug-21-2012 $38.68
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1208052]
radiator cap Aug-21-2012 $13.16
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1208050]
pressreduce-vlv Aug-21-2012 $131.98
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1208048]
filters Aug-21-2012 $14.28
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1208046]
filters Aug-21-2012 $30.21
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1208044]
filters Aug-21-2012 $55.12
CONSOLIDATED FLEET SERVICES
[P.O. # 1208043]
vehicle parts Aug-21-2012 $2,807.00
MAX FIRE APPARATUS INC
[P.O. # 1208079]
mud flaps Aug-21-2012 $49.13
SUPER VACUUM MANUFACTURING CO
[P.O. # 1208137]
apparatus graphics Aug-21-2012 $549.76
TRANSWEST TRUCKS INC
[P.O. # 1208141]
reservoir vente, vented cap Aug-21-2012 $35.38
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1208075]
batteries Aug-21-2012 $653.70
WATEROUS COMPANY
[P.O. # 1208157]
ball valve,dischg valve kit Aug-21-2012 $831.98
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1208098]
4 wheel actuator Aug-21-2012 $175.30
SPRADLEY BARR FORD INC
[P.O. # 1208129]
pump asy, cap asy Aug-21-2012 $165.77
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1208045]
filters Aug-21-2012 $15.52
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1208047]
filters Aug-21-2012 $104.44
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1208049]
filters Aug-21-2012 $52.04
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1208051]
actuator Aug-21-2012 $259.30
NAPA AUTO PARTS
[P.O. # 1208100]
sway bar link kit Aug-21-2012 $55.38
NAPA AUTO PARTS
[P.O. # 1208102]
brake pads, sway bar link Aug-21-2012 $227.10
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $10.51
Smashburger #1006  Purchase Smashburger #100 Aug-31-2012 $22.26
Transwest Freightliner  Purchase Transwest Freigh Aug-31-2012 $163.46
Parker Store/mccoy Sales  Credit Voucher Parker Sto Aug-31-2012 $-28.53
Parker Store/mccoy Sales  Purchase Parker Store/mcc Aug-31-2012 $28.53
Parker Store/mccoy Sales  Purchase Parker Store/mcc Aug-31-2012 $26.58
Lightbars.Com  Purchase Lightbars.Com Pu Aug-31-2012 $133.00
Hannay Reels  Purchase Hannay Reels Pur Aug-31-2012 $81.45
Denver Radiator  Purchase Denver Radiator Aug-31-2012 $160.34
Ase Test Fees  Purchase Ase Test Fees Pu Aug-31-2012 $96.00
The Lighthouse  Purchase The Lighthouse P Aug-31-2012 $135.06
Scott Hook Snapon Too  Purchase Scott Hook Snapo Aug-31-2012 $319.90
Cornwell Tools  Purchase Cornwell Tools P Aug-31-2012 $117.15
Fedex  Purchase Fedex Purchase A Aug-31-2012 $10.01
Hacienda Real  Purchase Hacienda Real Pu Aug-31-2012 $36.26
Lmc Truck  Purchase Lmc Truck Purcha Aug-31-2012 $170.70
Fedex  Purchase Fedex Purchase A Aug-31-2012 $12.65
SPRADLEY BARR FORD INC
[P.O. # 1209033]
pump asy, cap asy Sep-17-2012 $165.77
SUPER VACUUM MANUFACTURING CO
[P.O. # 1209039]
refurbish to tanker Sep-17-2012 $491.88
SUPER VACUUM MANUFACTURING CO
[P.O. # 1209037]
Air Truck 1 lettering Sep-17-2012 $36.60
SUPER VACUUM MANUFACTURING CO
[P.O. # 1209038]
drain valves Sep-17-2012 $1,316.14
TRANSWEST TRUCKS INC
[P.O. # 1209040]
air bag Sep-17-2012 $102.88
WATEROUS COMPANY
[P.O. # 1209051]
collar shift Sep-17-2012 $506.77
TRANSWEST TRUCKS INC
[P.O. # 1209047]
ecolite filter Sep-17-2012 $229.92
TRANSWEST TRUCKS INC
[P.O. # 1209046]
shock absorber Sep-17-2012 $92.13
TRANSWEST TRUCKS INC
[P.O. # 1209045]
solenoid valve Sep-17-2012 $49.07
WATEROUS COMPANY
[P.O. # 1209050]
bearing ball,coupling,shift kt Sep-17-2012 $1,424.36
Total (of all records): $ 125,495.69