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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
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
Timber Ridge Electric  Purchase Timber Ridge Ele Dec-31-2014 $125.95
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
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
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Dec-02-2014 $29.40
General Air Service Zuni  Purchase General Air Serv Nov-28-2014 $21.33
Roadrunner Distributin  Purchase Roadrunner Distr Nov-28-2014 $410.56
Sq *minitman Supply  Purchase Sq *minitman Sup Nov-28-2014 $99.72
Roadrunner Distributin  Purchase Roadrunner Distr Nov-28-2014 $95.42
Roadrunner Distributin  Purchase Roadrunner Distr Nov-28-2014 $62.22
Zep Sales And Service  Purchase Zep Sales And Se Nov-28-2014 $108.63
Light Bulbs Etc Internet  Purchase Light Bulbs Etc Nov-28-2014 $18.88
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $29.34
Ww Grainger  Purchase Ww Grainger Purc Nov-28-2014 $114.28
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-28-2014 $35.97
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $10.99
Statewire  Purchase Statewire Purcha Nov-28-2014 $76.12
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-28-2014 $24.57
Dxpe - Precision  Purchase Dxpe - Precision Nov-28-2014 $38.32
Dxpe - Precision  Purchase Dxpe - Precision Nov-28-2014 $28.00
The Home Depot 1512  Purchase The Home Depot 1 Nov-28-2014 $33.39
Metal Distributors  Purchase Metal Distributo Nov-28-2014 $18.90
Clays Ace Hardware  Purchase Clays Ace Hardwa Nov-28-2014 $16.08
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Nov-21-2014 $41.19
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Nov-21-2014 $6.20
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9140044]
Blanket Order Nov-19-2014 $-20.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9140044]
Blanket Order addendum Nov-19-2014 $-20.00
Total (of all records): $ 104,604.01