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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AIRGAS INTERMOUNTAIN INC
[P.O. # 9130102]
Blanket Order Jan-30-2013 $68.32
GILLIG LLC
[P.O. # 9130087]
Blanket addendum Jan-30-2013 $12.79
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
Airgas Central  Purchase Airgas Central Dec-28-2012 $30.12
Clays Ace Hardware  Purchase Clays Ace Hardwa Dec-28-2012 $14.47
Carquest 01039023  Purchase Carquest 0103902 Dec-28-2012 $6.43
Carquest 01039023  Purchase Carquest 0103902 Dec-28-2012 $23.88
Office Depot #168  Purchase Office Depot #16 Dec-28-2012 $57.96
Road Runner Distributi  Purchase Road Runner Dist Dec-28-2012 $119.04
The Home Depot 1512  Purchase The Home Depot 1 Dec-28-2012 $44.55
The Home Depot 1512  Purchase The Home Depot 1 Dec-28-2012 $31.94
Lowes #02697  Purchase Lowes #02697 Dec-28-2012 $106.97
Zep Sales And Service  Purchase Zep Sales And Se Dec-28-2012 $182.29
W W Grainger 916  Purchase W W Grainger 916 Dec-28-2012 $83.49
W W Grainger 916  Purchase W W Grainger 916 Dec-28-2012 $68.75
W W Grainger 916  Purchase W W Grainger 916 Dec-28-2012 $75.60
Road Runner Distributi  Purchase Road Runner Dist Dec-28-2012 $121.16
Road Runner Distributi  Purchase Road Runner Dist Dec-28-2012 $153.25
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $27.97
Interstate All Battery  Purchase Interstate All B Dec-28-2012 $9.99
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Transfort Dec-27-2012 $57.17
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Transfort Dec-27-2012 $164.20
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-27-2012 $16.52
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-27-2012 $-16.52
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Transfort Dec-27-2012 $58.79
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-17-2012 $16.52
GRAINGER INC
[P.O. # 9120082]
Addendum Dec-14-2012 $14.32
GRAINGER INC
[P.O. # 9120082]
Addendum Dec-14-2012 $74.69
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Blanket order to Dec-12-2012 $114.59
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-07-2012 $2,065.80
RED ARROW MANUFACTURING
[P.O. # 9120163]
Shop Supplies - Streets Dec-07-2012 $608.50
RED ARROW MANUFACTURING
[P.O. # 9120163]
addendum Dec-07-2012 $628.50
Total (of all records): $ 25,053.65