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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
Parker Store/mccoy Sales  Purchase Parker Store/mcc Jun-29-2012 $641.72
Airgas Intermountain  Purchase Airgas Intermoun Jun-29-2012 $70.68
Zep Sales And Service  Purchase Zep Sales And Se Jun-29-2012 $210.40
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $48.65
Timberidge Electric Su  Purchase Timberidge Elect Jun-29-2012 $187.85
Maxey Truck Equipment  Purchase Maxey Truck Equi Jun-29-2012 $32.27
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $35.65
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $6.60
Amazon.Com  Purchase Amazon.Com Purch Jun-29-2012 $417.79
Clays Ace Hardware  Purchase Clays Ace Hardwa Jun-29-2012 $5.33
Advanced Air Products  Purchase Advanced Air Pro Jun-29-2012 $41.70
Road Runner Distributi  Purchase Road Runner Dist Jun-29-2012 $148.00
Road Runner Distributi  Purchase Road Runner Dist Jun-29-2012 $363.30
Road Runner Distributi  Purchase Road Runner Dist Jun-29-2012 $340.25
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-29-2012 $59.98
Minuteman Supply Inc  Purchase Minuteman Supply Jun-29-2012 $227.00
Minuteman Supply Inc  Purchase Minuteman Supply Jun-29-2012 $78.42
Minuteman Supply Inc  Purchase Minuteman Supply Jun-29-2012 $198.15
Minuteman Supply Inc  Purchase Minuteman Supply Jun-29-2012 $37.90
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Addendum Jun-14-2012 $61.35
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Transfort Jun-12-2012 $46.14
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1205592]
Parts Jun-12-2012 $8.00
RED ARROW MANUFACTURING
[P.O. # 9120163]
Shop Supplies - Transfort Jun-11-2012 $323.50
RED ARROW MANUFACTURING
[P.O. # 9120163]
Shop Supplies - Wood Jun-11-2012 $37.20
RED ARROW MANUFACTURING
[P.O. # 9120163]
Addendum Jun-11-2012 $520.60
RED ARROW MANUFACTURING
[P.O. # 9120163]
Shop Supplies - Wood Jun-11-2012 $87.90
INTERSTATE ALL BATTERY CENTER
[P.O. # 1205280]
Rebuild Jun-01-2012 $119.97
Total (of all records): $ 50,714.71