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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
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-30-2015 $15.62
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
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-30-2015 $20.92
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
Roadrunner Distributin  Purchase Roadrunner Distr Dec-31-2014 $70.12
Timber Ridge Electric  Purchase Timber Ridge Ele Dec-31-2014 $8.75
Ww Grainger  Purchase Ww Grainger Purc Dec-31-2014 $66.18
Cummins Merchandise Store  Purchase Cummins Merchand Dec-31-2014 $974.50
Napa Parts 0030920  Purchase Napa Parts 00309 Dec-31-2014 $6.59
Napa Parts 0030920  Purchase Napa Parts 00309 Dec-31-2014 $56.18
Napa Parts 0030920  Purchase Napa Parts 00309 Dec-31-2014 $68.49
Napa Parts 0030920  Purchase Napa Parts 00309 Dec-31-2014 $9.04
Parker Store Mccoy Sales  Purchase Parker Store Mcc Dec-31-2014 $10.33
J Kunz / Snap On Tools  Purchase Cummins Merchand Dec-31-2014 $125.00
Cummins Merchandise Store  Purchase Cummins Merchand Dec-31-2014 $-27.46
Cummins Merchandise Store  Purchase Cummins Merchand Dec-31-2014 $947.04
Ww Grainger  Purchase Ww Grainger Purc Dec-31-2014 $26.28
Timber Ridge Electric  Purchase Timber Ridge Ele Dec-31-2014 $125.95
The Glove Wagon  Purchase The Glove Wagon Dec-31-2014 $220.80
Napa Parts 0030920  Purchase Napa Parts 00309 Dec-31-2014 $11.82
Napa Parts 0030920  Purchase Napa Parts 00309 Dec-31-2014 $24.18
Napa Parts 0030920  Purchase Napa Parts 00309 Dec-31-2014 $16.08
Ww Grainger  Purchase Ww Grainger Purc Dec-31-2014 $69.02
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Dec-23-2014 $29.40
DOWNTOWN ACE HARDWARE
[P.O. # 1410668]
Shop Supplies Dec-15-2014 $-49.97
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order addendum Dec-10-2014 $243.00
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order addendum Dec-10-2014 $1,126.75
ACTION SIGNS
[P.O. # 1411026]
Route Decals Dec-09-2014 $36.28
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9140044]
Blanket Order Dec-04-2014 $20.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9140044]
Blanket Order addendum Dec-04-2014 $20.00
DOWNTOWN ACE HARDWARE
[P.O. # 1410668]
Shop Supplies Dec-02-2014 $49.97
Total (of all records): $ 111,343.09