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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
Office Depot #2737  Purchase Office Depot #27 Sep-30-2014 $7.49
F & C Door Check & Lock S  Purchase F & C Door Check Sep-30-2014 $1.21
Clays Ace Hardware  Purchase Clays Ace Hardwa Sep-30-2014 $2.99
Clays Ace Hardware  Purchase Clays Ace Hardwa Sep-30-2014 $1.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Sep-30-2014 $3.98
Zep Sales And Service  Purchase Zep Sales And Se Sep-30-2014 $163.70
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $86.01
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $17.09
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $11.35
Zep Sales And Service  Purchase Zep Sales And Se Sep-30-2014 $98.40
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2014 $10.76
Kubat Equipment And Servi  Purchase Kubat Equipment Sep-30-2014 $495.05
Dxpe - Precision  Purchase Dxpe - Precision Sep-30-2014 $20.11
Cummins Rocky Mtn  Purchase Cummins Rocky Mt Sep-30-2014 $177.19
R King Auth Snap On De  Purchase R King Auth Snap Sep-30-2014 $65.25
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2014 $2,299.00
Carquest 3901  Purchase Carquest 3901 Sep-30-2014 $30.46
Amazon Mktplace Pmts  Purchase Amazon Mktplace Sep-30-2014 $132.89
Amazon Mktplace Pmts  Purchase Amazon Mktplace Sep-30-2014 $405.98
Parker Store Mccoy Sales  Purchase Parker Store Mcc Sep-30-2014 $60.00
General Air Service Heath  Purchase General Air Serv Sep-30-2014 $12.64
Wm Supercenter #3177  Purchase Wm Supercenter # Sep-30-2014 $70.01
Wm Supercenter #3177  Purchase Wm Supercenter # Sep-30-2014 $1.94
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2014 $9.75
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $3.97
Sq *minitman Supply  Purchase Sq *minitman Sup Sep-30-2014 $330.94
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2014 $10.66
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Sep-26-2014 $20.31
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order addendum Sep-26-2014 $1,034.38
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Sep-26-2014 $20.31
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order addendum Sep-24-2014 $699.75
ACE EQUIPMENT & SUPPLY CO
[P.O. # 9140197]
Blanket Order addendum Sep-23-2014 $185.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1408294]
Argon Mix Sep-16-2014 $135.92
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order addendum Sep-15-2014 $243.00
RED ARROW MANUFACTURING
[P.O. # 9140104]
Blanket Order addendum Sep-15-2014 $791.75
KOIS BROTHERS EQUIPMENT
[P.O. # 1406679]
Equipment Sep-12-2014 $-1,125.00
RED ARROW MANUFACTURING
[P.O. # 9140103]
Blanket Order Sep-09-2014 $354.05
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9140044]
Blanket Order Sep-08-2014 $40.00
RED ARROW MANUFACTURING
[P.O. # 1407726]
Quick-Step - 55 Gal Sep-02-2014 $1,034.75
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-29-2014 $36.97
The Home Depot 1512  Purchase The Home Depot 1 Aug-29-2014 $9.97
General Air Service Zuni  Purchase General Air Serv Aug-29-2014 $21.33
F & L Petroleum Products  Purchase F & L Petroleum Aug-29-2014 $2,877.85
Carquest 3902  Purchase Carquest 3902 Pu Aug-29-2014 $11.08
Mountain States Electrncs  Purchase Mountain States Aug-29-2014 $28.68
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-29-2014 $33.35
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-29-2014 $15.22
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-29-2014 $10.06
Hayden Industrial Hardwar  Purchase Hayden Industria Aug-29-2014 $87.87
Mountain States Electrncs  Purchase Mountain States Aug-29-2014 $19.44
Total (of all records): $ 104,604.01