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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-22-2012 $17.60
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-22-2012 $160.05
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Blanket order to Oct-19-2012 $114.59
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-19-2012 $39.95
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9120077]
Addendum Oct-16-2012 $191.86
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Addendum Oct-16-2012 $18.98
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-08-2012 $23.92
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Oct-01-2012 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Oct-01-2012 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Oct-01-2012 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Oct-01-2012 $40.00
Total (of all records): $ 29,375.46