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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 » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ingersoll Rand Industrial  Purchase Ingersoll Rand I Oct-31-2012 $403.23
General Air Service Zuni  Purchase General Air Serv Oct-31-2012 $19.61
Jax Ranch & Home  Purchase Jax Ranch & Home Oct-31-2012 $12.99
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $83.98
Carquest 01039015  Credit Voucher Carquest 0 Oct-31-2012 $-8.07
Carquest 01039015  Purchase Carquest 0103901 Oct-31-2012 $8.07
Mountain States Electrncs  Purchase Mountain States Oct-31-2012 $74.20
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-22-2012 $7.18
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-22-2012 $3.03
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-22-2012 $160.05
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-22-2012 $17.60
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Blanket order to Oct-19-2012 $114.59
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-19-2012 $39.95
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9120077]
Addendum Oct-16-2012 $191.86
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Addendum Oct-16-2012 $18.98
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-08-2012 $23.92
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Oct-01-2012 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Oct-01-2012 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Oct-01-2012 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Oct-01-2012 $40.00
Total (of all records): $ 33,864.10