Website home about our city

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)
Vendor/Payee Comments Date Amount
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Apr-23-2013 $40.00
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-16-2013 $43.61
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Apr-15-2013 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Apr-15-2013 $74.66
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Apr-09-2013 $113.35
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Apr-09-2013 $-113.35
RED ARROW MANUFACTURING
[P.O. # 9130120]
Blanket Order Apr-04-2013 $323.50
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Apr-04-2013 $113.35
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-04-2013 $46.50
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-03-2013 $-35.39
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-03-2013 $35.88
RED ARROW MANUFACTURING
[P.O. # 9130121]
Blanket Order Apr-02-2013 $608.50
GRAINGER INC
[P.O. # 9130088]
Blanket Order Apr-01-2013 $23.04
RED ARROW MANUFACTURING
[P.O. # 9130121]
Blanket Order Apr-01-2013 $313.50
Total (of all records): $ 115,041.44