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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
American Sensor Technolog  Purchase American Sensor May-31-2013 $40.04
F&l Petroleum Products  Purchase F&l Petroleum Pr May-31-2013 $2,366.45
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9130075]
Blanket addendum May-30-2013 $48.00
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-28-2013 $18.69
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order May-21-2013 $122.10
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order May-14-2013 $40.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9130075]
Blanket addendum May-09-2013 $32.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9130075]
Blanket addendum May-09-2013 $6.78
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order May-06-2013 $125.96
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order May-06-2013 $12.77
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order May-06-2013 $265.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9130075]
Blanket addendum May-03-2013 $46.67
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1303878]
Paste / Guage Pole May-02-2013 $73.50
Total (of all records): $ 111,343.09