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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
Amazon Mktplace Pmts  Purchase Amazon Mktplace Feb-27-2015 $59.95
Airgas Central  Purchase Airgas Central P Feb-27-2015 $409.40
General Air Service Zuni  Purchase General Air Serv Feb-27-2015 $22.03
Metal Distributors  Purchase Metal Distributo Feb-27-2015 $17.70
Clays Ace Hardware  Purchase Clays Ace Hardwa Feb-27-2015 $43.13
Timber Ridge Electric  Purchase Timber Ridge Ele Feb-27-2015 $110.70
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2015 $11.07
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2015 $22.88
Dxpe - Precision  Purchase Dxpe - Precision Feb-27-2015 $3.42
Zep Sales And Service  Purchase Zep Sales And Se Feb-27-2015 $119.90
Tool Discounter  Purchase Tool Discounter Feb-27-2015 $123.00
Tool Discounter  Purchase Tool Discounter Feb-27-2015 $371.98
Office Depot #1080  Purchase Office Depot #10 Feb-27-2015 $86.98
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2015 $33.69
Henrich Inc Online  Purchase Henrich Inc Onli Feb-27-2015 $515.36
Carquest 3901  Purchase Carquest 3901 Pu Feb-27-2015 $78.40
Airgas Central  Purchase Airgas Central P Jan-30-2015 $295.75
General Air Service Zuni  Purchase General Air Serv Jan-30-2015 $21.33
Carquest 3902  Purchase Carquest 3902 Pu Jan-30-2015 $18.38
Npc  Purchase Npc Purchase Vie Jan-30-2015 $230.35
Roadrunner Distributin  Purchase Roadrunner Distr Jan-30-2015 $139.05
Cummins Merchandise Store  Credit Voucher Cummins Me Jan-30-2015 $-947.04
Batteries Plus #86  Purchase Batteries Plus # Jan-30-2015 $17.98
Office Depot #2737  Purchase Office Depot #27 Jan-30-2015 $96.97
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-30-2015 $20.92
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-30-2015 $70.03
Carquest 3901  Purchase Carquest 3901 Pu Jan-30-2015 $6.98
Amazon.Com  Purchase Amazon.Com Purch Jan-30-2015 $257.84
The Home Depot #1544  Purchase The Home Depot # Jan-30-2015 $18.73
Kubat Equipment And Servi  Purchase Kubat Equipment Jan-30-2015 $726.60
The Home Depot #1544  Purchase The Home Depot # Jan-30-2015 $35.36
The Home Depot #1544  Purchase The Home Depot # Jan-30-2015 $41.90
Carquest 3902  Purchase Carquest 3902 Pu Jan-30-2015 $3.89
Hayden Industrial Hardwar  Purchase Hayden Industria Jan-30-2015 $4.06
Timber Ridge Electric  Purchase Timber Ridge Ele Jan-30-2015 $332.80
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-30-2015 $15.38
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-30-2015 $21.00
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-30-2015 $15.62
Roadrunner Distributin  Purchase Roadrunner Distr Jan-30-2015 $176.45
Roadrunner Distributin  Purchase Roadrunner Distr Jan-30-2015 $24.93
Npc  Purchase Npc Purchase Vie Jan-30-2015 $31.33
Napa Parts 0030920  Credit Voucher Napa Parts Jan-30-2015 $21.09
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9150084]
Blanket Order Jan-27-2015 $131.77
MAC TOOLS
[P.O. # 9147379]
3 each #24N100006 Data Torq Jan-27-2015 $11,871.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1500749]
Transfort - Leased Equipment Jan-20-2015 $40.00
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Jan-08-2015 $-29.40
General Air Service Heath  Purchase General Air Serv Dec-31-2014 $81.98
General Air Service Zuni  Purchase General Air Serv Dec-31-2014 $22.03
Timber Ridge Electric  Purchase Timber Ridge Ele Dec-31-2014 $167.45
Roadrunner Distributin  Purchase Roadrunner Distr Dec-31-2014 $109.28
Total (of all records): $ 104,604.01