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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
Bath Power Equipment  Purchase Bath Power Equip Nov-30-2012 $229.21
Bath Power Equipment  Purchase Bath Power Equip Nov-30-2012 $2.74
The Home Depot 1512  Purchase The Home Depot 1 Nov-30-2012 $54.79
Timberidge Electric Su  Purchase Timberidge Elect Nov-30-2012 $303.51
Road Runner Distributi  Purchase Road Runner Dist Nov-30-2012 $67.99
Road Runner Distributi  Purchase Road Runner Dist Nov-30-2012 $27.90
Minuteman Supply Inc  Purchase Minuteman Supply Nov-30-2012 $106.94
Lowes #02697  Purchase Lowes #02697 Pur Nov-30-2012 $40.39
General Air Service Heath  Purchase General Air Serv Nov-30-2012 $75.66
Carquest 01039023  Purchase Carquest 0103902 Nov-30-2012 $73.08
Carquest 01039023  Purchase Carquest 0103902 Nov-30-2012 $6.14
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
Total (of all records): $ 23,408.26