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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
Metal Distributors  Purchase Metal Distributo Jul-31-2013 $49.20
Carquest 01039023  Purchase Carquest 0103902 Jul-31-2013 $3.40
Carquest 01039023  Purchase Carquest 0103902 Jul-31-2013 $16.81
Emedco  Purchase Emedco Jul-31-2013 $75.03
General Air Service Zuni  Purchase General Air Serv Jul-31-2013 $23.02
Fort Collins Glass And Pa  Purchase Fort Collins Gla Jul-31-2013 $47.76
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Jul-29-2013 $40.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Jul-21-2013 $122.10
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Jul-16-2013 $40.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9130075]
Blanket addendum Jul-02-2013 $173.08
Airgas Central  Purchase Airgas Central P Jun-28-2013 $58.79
Timberidge Electric Su  Purchase Timberidge Elect Jun-28-2013 $85.60
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $13.97
Pumpagents.Com  Purchase Pumpagents.Com P Jun-28-2013 $68.45
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-28-2013 $14.99
Industrial Container Svcs  Purchase Industrial Conta Jun-28-2013 $140.19
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $65.00
Statewire  Purchase Statewire Purcha Jun-28-2013 $33.21
Road Runner Distributi  Purchase Road Runner Dist Jun-28-2013 $96.15
Clays Ace Hardware  Purchase Clays Ace Hardwa Jun-28-2013 $38.45
H2o Power Equipment  Purchase H2o Power Equipm Jun-28-2013 $236.00
Zep Sales And Service  Purchase Zep Sales And Se Jun-28-2013 $138.83
Road Runner Distributi  Purchase Road Runner Dist Jun-28-2013 $32.15
Road Runner Distributi  Purchase Road Runner Dist Jun-28-2013 $31.55
General Air Service Zuni  Purchase General Air Serv Jun-28-2013 $20.12
General Air Service Heath  Purchase General Air Serv Jun-28-2013 $94.84
Clays Ace Hardware  Purchase Clays Ace Hardwa Jun-28-2013 $11.44
Airgas Central  Purchase Airgas Central P Jun-28-2013 $81.76
Timberidge Electric Su  Purchase Timberidge Elect Jun-28-2013 $228.80
The Home Depot 1512  Purchase The Home Depot 1 Jun-28-2013 $31.59
Airgas Central  Purchase Airgas Central P Jun-28-2013 $57.17
Airgas Central  Purchase Airgas Central P Jun-28-2013 $58.79
Airgas Central  Purchase Airgas Central P Jun-28-2013 $51.90
Airgas Central  Purchase Airgas Central P Jun-28-2013 $58.79
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jun-27-2013 $40.62
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Jun-20-2013 $125.96
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jun-18-2013 $27.08
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Jun-11-2013 $-40.00
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Jun-10-2013 $628.50
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Jun-10-2013 $448.37
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Jun-10-2013 $89.95
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jun-10-2013 $27.08
CLEAR CHOICE
[P.O. # 9130069]
Blanket addendum Jun-10-2013 $49.50
Stock Control 06-05-2013 5 Jun-05-2013 $117.35
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jun-03-2013 $12.46
Total (of all records): $ 106,222.03