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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. # 9120003]
Addendum Oct-22-2012 $160.05
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-22-2012 $3.03
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Blanket order to Oct-19-2012 $114.59
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-19-2012 $39.95
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9120077]
Addendum Oct-16-2012 $191.86
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Addendum Oct-16-2012 $18.98
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Oct-08-2012 $23.92
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Oct-01-2012 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Oct-01-2012 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Oct-01-2012 $40.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9120171]
Sublet - Transfort Oct-01-2012 $40.00
Advanced Air Products  Purchase Advanced Air Pro Sep-28-2012 $36.46
Carquest 01039023  Purchase Carquest 0103902 Sep-28-2012 $9.19
Carquest 01039023  Purchase Carquest 0103902 Sep-28-2012 $1,700.00
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-28-2012 $9.88
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-28-2012 $29.99
Contractors Supply Inc  Purchase Contractors Supp Sep-28-2012 $53.30
Sears  Purchase Sears Purchase V Sep-28-2012 $89.61
Statewire  Purchase Statewire Purcha Sep-28-2012 $196.71
Rti Technologies, Inc  Purchase Rti Technologies Sep-28-2012 $40.93
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-28-2012 $36.86
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-28-2012 $149.00
Amazon.Com  Credit Voucher Amazon.Com Sep-28-2012 $-97.53
Clays Ace Hardware  Purchase Clays Ace Hardwa Sep-28-2012 $65.88
Zep Sales And Service  Purchase Zep Sales And Se Sep-28-2012 $152.72
Ww Grainger  Purchase Ww Grainger Purc Sep-28-2012 $76.00
Timberidge Electric Su  Purchase Timberidge Elect Sep-28-2012 $60.60
Road Runner Distributi  Purchase Road Runner Dist Sep-28-2012 $208.97
Road Runner Distributi  Purchase Road Runner Dist Sep-28-2012 $135.79
Metal Distributors  Purchase Metal Distributo Sep-28-2012 $22.20
General Air Service Zuni  Purchase General Air Serv Sep-28-2012 $19.61
General Air Service Heath  Purchase General Air Serv Sep-28-2012 $74.62
The Home Depot 1512  Purchase The Home Depot 1 Sep-28-2012 $42.35
The Home Depot 1512  Credit Voucher The Home D Sep-28-2012 $-19.97
The Home Depot 1512  Purchase The Home Depot 1 Sep-28-2012 $100.20
R N R Supply  Purchase R N R Supply Pur Sep-28-2012 $21.94
Dxpe - Precision  Purchase Dxpe - Precision Sep-28-2012 $43.57
Clays Ace Hardware  Purchase Clays Ace Hardwa Sep-28-2012 $3.99
Snap On Tools Peterson  Purchase Snap On Tools Pe Sep-28-2012 $40.40
Clays Ace Hardware  Purchase Clays Ace Hardwa Sep-28-2012 $39.82
Carquest 01039023  Purchase Carquest 0103902 Sep-28-2012 $10.31
Carquest 01039023  Purchase Carquest 0103902 Sep-28-2012 $98.88
TEAM PETROLEUM LLC
[P.O. # 1209322]
Credit Sep-25-2012 $-42.00
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Sep-24-2012 $42.00
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Sep-24-2012 $47.84
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Sep-24-2012 $47.84
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Sep-24-2012 $-47.84
AIRGAS INTERMOUNTAIN INC
[P.O. # 9120158]
Transfort Sep-17-2012 $64.72
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9120081]
Blanket order to Sep-17-2012 $118.25
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $234.47
Total (of all records): $ 56,837.82