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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
GILLIG LLC
[P.O. # 9130087]
Blanket addendum Jan-30-2013 $12.79
AIRGAS INTERMOUNTAIN INC
[P.O. # 9130102]
Blanket Order Jan-30-2013 $68.32
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Jan-28-2013 $323.50
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-28-2013 $35.88
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-25-2013 $16.52
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Jan-22-2013 $118.25
RED ARROW MANUFACTURING
[P.O. # 9120163]
Shop Supplies - Streets Jan-22-2013 $-608.50
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Jan-15-2013 $40.00
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $49.56
WAGNER EQUIPMENT CO
[P.O. # 9130247]
Blanket - Addendum Jan-11-2013 $58.30
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $24.78
Total (of all records): $ 20,092.71