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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket Order Mar-18-2013 $1,685.88
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket Order Mar-18-2013 $362.48
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket Order Mar-18-2013 $658.04
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket Order Mar-18-2013 $774.64
SCHWINZELL'S DIESEL
[P.O. # 1302500]
Emissions Test #2281 Mar-14-2013 $85.00
EXPRESS TOLL
[P.O. # 1302501]
Toll Charges Mar-14-2013 $15.95
EXPRESS TOLL
[P.O. # 1302501]
Toll Charges Mar-14-2013 $13.00
SCHWINZELL'S DIESEL
[P.O. # 1302500]
Emissions Test #2747 Mar-14-2013 $85.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Mar-13-2013 $70.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Mar-13-2013 $36.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9130256]
Blanket Order Mar-13-2013 $354.90
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Mar-13-2013 $32.25
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Mar-13-2013 $36.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Mar-13-2013 $36.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Mar-13-2013 $31.50
DISTINCTIVE WELDING INC
[P.O. # 1301906]
Repair - #37001 Mar-13-2013 $-467.50
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Mar-12-2013 $44.00
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Mar-12-2013 $29.38
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $110.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $55.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $-65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $-55.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $-55.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $-65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $-65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $-55.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $-110.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $-65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $-65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Mar-12-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Mar-12-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Mar-12-2013 $110.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Mar-12-2013 $222.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Mar-12-2013 $3,052.09
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Mar-12-2013 $3,410.35
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Order Mar-12-2013 $688.50
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Order Mar-12-2013 $3,064.60
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $55.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1302432]
Air Bags - 21650 Mar-12-2013 $275.00
LUNDSTEDT AUTOMOTIVE INC
[P.O. # 1302433]
Inspect Steering Mar-12-2013 $60.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Mar-12-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Mar-12-2013 $55.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Mar-12-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Mar-12-2013 $55.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Mar-12-2013 $55.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Mar-12-2013 $65.00
Total (of all records): $ 310,597.11