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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
The Glove Wagon  Purchase The Glove Wagon Oct-31-2014 $71.88
Advance Auto Parts #5243  Purchase Advance Auto Par Oct-31-2014 $5.99
Timber Ridge Electric  Purchase Timber Ridge Ele Oct-31-2014 $186.10
Maxey Truck Equipment  Purchase Maxey Truck Equi Oct-31-2014 $24.52
R King Auth Snap On De  Purchase R King Auth Snap Oct-31-2014 $130.50
Tool And Equipment  Purchase Tool And Equipme Oct-31-2014 $42.81
Uline  Purchase Uline Purchase V Oct-31-2014 $135.84
Tooltopia  Purchase Tooltopia Purcha Oct-31-2014 $19.19
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $11.94
Hayden Industrial Hardwar  Purchase Hayden Industria Oct-31-2014 $7.70
Clays Ace Hardware  Purchase Clays Ace Hardwa Oct-31-2014 $3.38
Timber Ridge Electric  Purchase Timber Ridge Ele Oct-31-2014 $283.55
Sq *minitman Supply  Purchase Sq *minitman Sup Oct-31-2014 $289.09
Road Runner Distri  Purchase Road Runner Dist Oct-31-2014 $50.35
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Oct-27-2014 $40.62
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9140044]
Blanket Order Oct-16-2014 $-40.00
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Oct-15-2014 $13.54
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Oct-15-2014 $67.70
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order addendum Oct-14-2014 $-1,034.38
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order addendum Oct-14-2014 $-243.00
RED ARROW MANUFACTURING
[P.O. # 9140103]
Blanket Order - addendum Oct-14-2014 $147.60
RED ARROW MANUFACTURING
[P.O. # 9140103]
Blanket Order Oct-14-2014 $559.35
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order addendum Oct-14-2014 $-791.75
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9140082]
Blanket Order Oct-13-2014 $131.77
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9140044]
Blanket Order Oct-06-2014 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1408931]
Shop Supplies Oct-06-2014 $11.96
GRAINGER INC
[P.O. # 9140079]
Blanket Order addendum Oct-06-2014 $173.90
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9140044]
Blanket Order Oct-03-2014 $40.00
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2014 $12.99
Clays Ace Hardware  Purchase Clays Ace Hardwa Sep-30-2014 $3.98
Zep Sales And Service  Purchase Zep Sales And Se Sep-30-2014 $163.70
Clays Ace Hardware  Purchase Clays Ace Hardwa Sep-30-2014 $1.00
F & C Door Check & Lock S  Purchase F & C Door Check Sep-30-2014 $1.21
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $3.97
Wm Supercenter #3177  Purchase Wm Supercenter # Sep-30-2014 $1.94
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $86.01
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $17.09
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $11.35
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $24.72
Sq *minitman Supply  Purchase Sq *minitman Sup Sep-30-2014 $330.94
Npc  Purchase Npc Sep-30-2014 $323.25
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2014 $10.66
General Air Service Zuni  Purchase General Air Serv Sep-30-2014 $22.03
Amsan Corp  Purchase Amsan Corp Sep-30-2014 $227.36
Amsan Corp  Purchase Amsan Corp Sep-30-2014 $85.65
Amazon Mktplace Pmts  Purchase Amazon Mktplace Sep-30-2014 $32.09
Cummins Rocky Mtn  Purchase Cummins Rocky Mt Sep-30-2014 $177.19
R King Auth Snap On De  Purchase R King Auth Snap Sep-30-2014 $65.25
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2014 $2,299.00
Carquest 3901  Purchase Carquest 3901 Sep-30-2014 $30.46
Total (of all records): $ 106,222.03