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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
Carquest 01039015  Credit Voucher Carquest 0 Nov-30-2012 $-91.24
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $40.92
The Home Depot 1512  Purchase The Home Depot 1 Nov-30-2012 $14.70
Clays Ace Hardware  Purchase Clays Ace Hardwa Nov-30-2012 $5.99
Bath Power Equipment  Purchase Bath Power Equip Nov-30-2012 $229.21
Bath Power Equipment  Purchase Bath Power Equip Nov-30-2012 $2.74
Timberidge Electric Su  Purchase Timberidge Elect Nov-30-2012 $303.51
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $76.55
Parker Store/mccoy Sales  Credit Voucher Parker Sto Nov-30-2012 $-27.39
Parker Store/mccoy Sales  Purchase Parker Store/mcc Nov-30-2012 $27.39
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-30-2012 $23.99
Cartridge World  Purchase Cartridge World Nov-30-2012 $529.91
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-30-2012 $159.00
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $27.05
Contractors Supply Inc  Credit Voucher Contractor Nov-30-2012 $-29.65
Road Runner Distributi  Purchase Road Runner Dist Nov-30-2012 $27.90
Minuteman Supply Inc  Purchase Minuteman Supply Nov-30-2012 $410.12
General Air Service Zuni  Purchase General Air Serv Nov-30-2012 $18.98
Clays Ace Hardware  Purchase Clays Ace Hardwa Nov-30-2012 $13.47
Carquest 01039023  Purchase Carquest 0103902 Nov-30-2012 $73.08
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Blanket order to Nov-26-2012 $118.25
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Nov-19-2012 $107.18
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Nov-16-2012 $-160.05
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Nov-07-2012 $24.78
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9120077]
Addendum Nov-06-2012 $43.48
DOWNTOWN ACE HARDWARE
[P.O. # 1210665]
Shop Supplies Nov-06-2012 $17.26
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1210603]
Supplies Nov-05-2012 $269.83
Napa Parts 0030920  Purchase Napa Parts 00309 Oct-31-2012 $39.74
Advanced Air Products  Purchase Advanced Air Pro Oct-31-2012 $224.73
Napa Parts 0030920  Purchase Napa Parts 00309 Oct-31-2012 $23.00
Carquest 01039023  Purchase Carquest 0103902 Oct-31-2012 $12.74
Carquest 01039023  Purchase Carquest 0103902 Oct-31-2012 $30.33
General Air Service Zuni  Purchase General Air Serv Oct-31-2012 $19.61
Ingersoll Rand Industrial  Credit Voucher Ingersoll Oct-31-2012 $-0.37
Road Runner Distributi  Purchase Road Runner Dist Oct-31-2012 $83.35
F&l Petroleum Products  Purchase F&l Petroleum Pr Oct-31-2012 $2,288.49
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
W W Grainger 916  Purchase W W Grainger 916 Oct-31-2012 $184.02
W W Grainger 916  Purchase W W Grainger 916 Oct-31-2012 $9.36
Road Runner Distributi  Purchase Road Runner Dist Oct-31-2012 $118.05
Road Runner Distributi  Purchase Road Runner Dist Oct-31-2012 $27.90
Paypal  Purchase Paypal Purchase Oct-31-2012 $490.05
Parker Store/mccoy Sales  Purchase Parker Store/mcc Oct-31-2012 $12.04
Msc  Purchase Msc Purchase Vie Oct-31-2012 $88.97
Msc  Purchase Msc Purchase Vie Oct-31-2012 $256.35
Msc  Purchase Msc Purchase Vie Oct-31-2012 $80.45
Total (of all records): $ 45,365.52