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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Machinery & Equipment Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ace Equipment And Supply  Purchase Ace Equipment An Sep-30-2014 $624.50
The Trane Company  Purchase The Trane Compan Sep-30-2014 $969.59
Carrier West Osage  Purchase Carrier West Osa Sep-30-2014 $10.33
The Trane Company  Purchase The Trane Compan Sep-30-2014 $455.71
Charles D Jones/ft Coll  Purchase Charles D Jones/ Sep-30-2014 $1,155.00
Int*high Country Pools &  Purchase Int*high Country Aug-29-2014 $405.00
Int*high Country Pools &  Purchase Int*high Country Aug-29-2014 $405.00
Int*high Country Pools &  Purchase Int*high Country Aug-29-2014 $405.00
Int*high Country Pools &  Purchase Int*high Country Aug-29-2014 $405.00
Kubat Equipment And Servi  Purchase Kubat Equipment Aug-29-2014 $61.60
Eaton Sales & Service Llc  Purchase Eaton Sales & Se Aug-29-2014 $2,394.60
Ww Grainger  Purchase Ww Grainger Purc Aug-29-2014 $15.54
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-29-2014 $17.12
Denver Industrial Pumps  Purchase Denver Industria Jul-31-2014 $157.31
Optimax Services And Supp  Purchase Optimax Services Jul-31-2014 $2,946.43
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2014 $17.12
Thermo King Of Denver  Purchase Thermo King Of D Jul-31-2014 $58.50
Contract Cleaner Supplies  Purchase Contract Cleaner Jul-31-2014 $45.49
Ww Grainger  Purchase Ww Grainger Jul-31-2014 $20.36
Ww Grainger  Purchase Ww Grainger Jul-31-2014 $38.98
Western Shop Equipment  Purchase Western Shop Equ Jul-31-2014 $484.00
Optimax Services And Supp  Purchase Optimax Services Jul-31-2014 $3,781.34
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Jun-24-2014 $110.94
Dkc*digi Key Corp  Purchase Dkc*digi Key Cor May-30-2014 $279.24
Ww Grainger  Purchase Ww Grainger Purc May-30-2014 $10.68
Century Tool & Equipment  Purchase Century Tool & E May-30-2014 $345.85
Int*robinson Solutions, I  Purchase Int*robinson Sol May-30-2014 $2,304.72
Int*robinson Solutions, I  Purchase Int*robinson Sol May-30-2014 $2,991.04
GRAINGER INC
[P.O. # 9140079]
Blanket Order addendum May-19-2014 $35.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140067]
Blanket Order addendum May-15-2014 $228.70
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140067]
Blanket Order addendum May-15-2014 $218.07
MCNEVIN CO
[P.O. # 9136267]
freight May-05-2014 $20.95
MCNEVIN CO
[P.O. # 9136267]
warranty credit for blower May-05-2014 $-1,489.50
MCNEVIN CO
[P.O. # 9136267]
City Hall Boiler May-05-2014 $2,561.68
MCNEVIN CO
[P.O. # 9136267]
warranty credit for gas valve May-05-2014 $-1,072.18
Colorado Doorways Inc  Purchase Colorado Doorway Apr-30-2014 $361.61
Ace Equipment And Supply  Purchase Ace Equipment An Apr-30-2014 $2,950.00
Int*robinson Solutions, I  Purchase Int*robinson Sol Apr-30-2014 $2,937.66
Ace Equipment And Supply  Purchase Ace Equipment An Mar-31-2014 $630.00
Parker Store Mccoy Sales  Purchase Parker Store Mcc Mar-31-2014 $377.23
Clippercreek, Inc.  Purchase Clippercreek, In Mar-31-2014 $620.24
Kubat Equipment And Servi  Purchase Kubat Equipment Mar-31-2014 $781.14
Hotsy Equipment Of Northe  Purchase Hotsy Equipment Mar-31-2014 $299.48
Paypal  Purchase Paypal Purchase Feb-27-2014 $31.01
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2014 $6.70
Wellspring Ecommerce Iic  Purchase Wellspring Ecomm Feb-27-2014 $43.67
Hotsy Equipment Of Northe  Purchase Hotsy Equipment Jan-31-2014 $62.66
Western Shop Equipment  Purchase Western Shop Equ Jan-31-2014 $380.00
Hotsy Equipment Of Northe  Purchase Hotsy Equipment Jan-31-2014 $-62.66
Hill Enterprises Inc - Co  Purchase Hill Enterprises Jan-31-2014 $506.00
Total (of all records): $ 228,391.68