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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
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $24.78
WAGNER EQUIPMENT CO
[P.O. # 9130247]
Blanket - Addendum Jan-11-2013 $58.30
Airgas Central  Purchase Airgas Central Dec-28-2012 $30.12
Road Runner Distributi  Purchase Road Runner Dist Dec-28-2012 $119.04
The Home Depot 1512  Purchase The Home Depot 1 Dec-28-2012 $44.55
W W Grainger 916  Purchase W W Grainger 916 Dec-28-2012 $68.75
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $27.97
Interstate All Battery  Purchase Interstate All B Dec-28-2012 $9.99
The Home Depot 1512  Purchase The Home Depot 1 Dec-28-2012 $31.94
Lowes #02697  Purchase Lowes #02697 Dec-28-2012 $106.97
Zep Sales And Service  Purchase Zep Sales And Se Dec-28-2012 $182.29
W W Grainger 916  Purchase W W Grainger 916 Dec-28-2012 $83.49
W W Grainger 916  Purchase W W Grainger 916 Dec-28-2012 $75.60
Road Runner Distributi  Purchase Road Runner Dist Dec-28-2012 $121.16
Road Runner Distributi  Purchase Road Runner Dist Dec-28-2012 $153.25
Carquest 01039023  Purchase Carquest 0103902 Dec-28-2012 $6.43
Clays Ace Hardware  Purchase Clays Ace Hardwa Dec-28-2012 $14.47
Office Depot #168  Purchase Office Depot #16 Dec-28-2012 $57.96
Carquest 01039023  Purchase Carquest 0103902 Dec-28-2012 $23.88
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Transfort Dec-27-2012 $57.17
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-27-2012 $-16.52
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-27-2012 $16.52
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Transfort Dec-27-2012 $164.20
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Transfort Dec-27-2012 $58.79
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-17-2012 $16.52
GRAINGER INC
[P.O. # 9120082]
Addendum Dec-14-2012 $14.32
GRAINGER INC
[P.O. # 9120082]
Addendum Dec-14-2012 $74.69
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Blanket order to Dec-12-2012 $114.59
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-07-2012 $2,065.80
RED ARROW MANUFACTURING
[P.O. # 9120163]
addendum Dec-07-2012 $628.50
RED ARROW MANUFACTURING
[P.O. # 9120163]
Shop Supplies - Streets Dec-07-2012 $608.50
Carquest 01039023  Credit Voucher Carquest 0 Nov-30-2012 $-36.91
Carquest 01039023  Purchase Carquest 0103902 Nov-30-2012 $6.14
Carquest 01039023  Purchase Carquest 0103902 Nov-30-2012 $73.08
General Air Service Heath  Purchase General Air Serv Nov-30-2012 $75.66
Parker Store/mccoy Sales  Purchase Parker Store/mcc Nov-30-2012 $27.39
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-30-2012 $23.99
Cartridge World  Purchase Cartridge World Nov-30-2012 $529.91
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-30-2012 $159.00
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $27.05
Contractors Supply Inc  Credit Voucher Contractor Nov-30-2012 $-29.65
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-30-2012 $35.36
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $40.92
Bath Power Equipment  Purchase Bath Power Equip Nov-30-2012 $2.74
Parker Store/mccoy Sales  Credit Voucher Parker Sto Nov-30-2012 $-27.39
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
Total (of all records): $ 40,876.88