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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
Engineered Air  Purchase Engineered Air P Nov-28-2014 $739.01
Myers Tire Supply  Purchase Myers Tire Suppl Nov-28-2014 $564.15
Parker Store Mccoy Sales  Purchase Parker Store Mcc Nov-28-2014 $143.89
Supplyhouse.Com  Purchase Supplyhouse.Com Oct-31-2014 $246.87
J Kunz / Snap On Tools  Purchase J Kunz / Snap On Oct-31-2014 $25.33
Mod-Tronic Instruments  Purchase Mod-Tronic Instr Oct-31-2014 $156.80
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2014 $76.97
The Light Center  Purchase The Light Center Sep-30-2014 $12.00
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $103.01
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $81.98
Thermo King Of Denver  Purchase Thermo King Of D Sep-30-2014 $1,051.43
Century Tool & Equipment  Purchase Century Tool & E Sep-30-2014 $221.95
Carquest 3902  Purchase Carquest 3902 Sep-30-2014 $24.69
Ace Equipment And Supply  Purchase Ace Equipment An Sep-30-2014 $2,950.00
Ace Equipment And Supply  Purchase Ace Equipment An Sep-30-2014 $624.50
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $1,500.00
Int*high Country Pools &  Purchase Int*high Country Sep-30-2014 $158.45
Int*high Country Pools &  Purchase Int*high Country Sep-30-2014 $1,413.75
The Trane Company  Purchase The Trane Compan Sep-30-2014 $969.59
Charles D Jones/ft Coll  Purchase Charles D Jones/ Sep-30-2014 $1,155.00
The Trane Company  Purchase The Trane Compan Sep-30-2014 $455.71
Carrier West Osage  Purchase Carrier West Osa Sep-30-2014 $10.33
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
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
Denver Industrial Pumps  Purchase Denver Industria Jul-31-2014 $157.31
Western Shop Equipment  Purchase Western Shop Equ Jul-31-2014 $484.00
Contract Cleaner Supplies  Purchase Contract Cleaner Jul-31-2014 $45.49
Ww Grainger  Purchase Ww Grainger Jul-31-2014 $38.98
Ww Grainger  Purchase Ww Grainger Jul-31-2014 $20.36
Thermo King Of Denver  Purchase Thermo King Of D Jul-31-2014 $58.50
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2014 $17.12
Optimax Services And Supp  Purchase Optimax Services Jul-31-2014 $3,781.34
Optimax Services And Supp  Purchase Optimax Services Jul-31-2014 $2,946.43
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
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
Ww Grainger  Purchase Ww Grainger Purc May-30-2014 $10.68
Century Tool & Equipment  Purchase Century Tool & E May-30-2014 $345.85
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 gas valve May-05-2014 $-1,072.18
Total (of all records): $ 226,944.81