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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 May-29-2015 $17.59
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $10.25
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $53.21
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9150084]
Blanket Order addendum May-19-2015 $143.23
Airgas Central  Purchase Airgas Central P Apr-30-2015 $75.90
Airgas Central  Purchase Airgas Central P Apr-30-2015 $298.39
R King Auth Snap On De  Purchase R King Auth Snap Apr-30-2015 $155.00
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2015 $22.32
Wm Supercenter #3177  Purchase Wm Supercenter # Apr-30-2015 $10.94
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9150084]
Blanket Order addendum Apr-20-2015 $147.74
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9150093]
Blanket Order Apr-07-2015 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9150093]
Blanket Order Apr-07-2015 $40.00
Opentip.Com,atafa.Com  Purchase Opentip.Com,ataf Mar-31-2015 $19.30
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $23.94
The Home Depot 1512  Purchase The Home Depot 1 Mar-31-2015 $105.87
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $59.05
The Home Depot #1544  Purchase The Home Depot # Mar-31-2015 $0.80
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $21.80
Amazon Mktplace Pmts  Purchase Amazon Mktplace Mar-31-2015 $87.73
The Home Depot #1544  Purchase The Home Depot # Mar-31-2015 $54.97
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $169.34
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $175.54
H2O POWER EQUIPMENT INC
[P.O. # 1502757]
Jet Assemply Repair/Supplies Mar-31-2015 $345.16
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9150084]
Blanket Order addendum Mar-23-2015 $134.19
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9150084]
Blanket Order addendum Mar-23-2015 $135.92
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9150093]
Blanket Order Mar-18-2015 $-40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9150093]
Blanket Order Mar-17-2015 $40.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Feb-27-2015 $59.95
Clays Ace Hardware  Purchase Clays Ace Hardwa Feb-27-2015 $43.13
General Air Service Zuni  Purchase General Air Serv Feb-27-2015 $22.03
Tool Discounter  Purchase Tool Discounter Feb-27-2015 $371.98
Office Depot #1080  Purchase Office Depot #10 Feb-27-2015 $86.98
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2015 $33.69
Henrich Inc Online  Purchase Henrich Inc Onli Feb-27-2015 $515.36
Carquest 3901  Purchase Carquest 3901 Pu Feb-27-2015 $78.40
Timber Ridge Electric  Purchase Timber Ridge Ele Feb-27-2015 $110.70
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2015 $11.07
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2015 $22.88
Dxpe - Precision  Purchase Dxpe - Precision Feb-27-2015 $3.42
Zep Sales And Service  Purchase Zep Sales And Se Feb-27-2015 $119.90
Tool Discounter  Purchase Tool Discounter Feb-27-2015 $123.00
Airgas Central  Purchase Airgas Central P Feb-27-2015 $409.40
Metal Distributors  Purchase Metal Distributo Feb-27-2015 $17.70
Airgas Central  Purchase Airgas Central P Jan-30-2015 $295.75
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 Zuni  Purchase General Air Serv Jan-30-2015 $21.33
Carquest 3902  Purchase Carquest 3902 Pu Jan-30-2015 $18.38
Npc  Purchase Npc Purchase Vie Jan-30-2015 $230.35
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-30-2015 $20.92
Total (of all records): $ 106,876.14