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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
Mountain States Electrncs  Purchase Mountain States Aug-29-2014 $19.44
Metal Distributors  Purchase Metal Distributo Aug-29-2014 $42.00
Metal Distributors  Purchase Metal Distributo Aug-29-2014 $10.00
Oreilly Auto 00027250  Purchase Oreilly Auto 000 Aug-29-2014 $7.49
Timber Ridge Electric  Purchase Timber Ridge Ele Aug-29-2014 $183.75
Timber Ridge Electric  Purchase Timber Ridge Ele Aug-29-2014 $169.80
Statewire  Purchase Statewire Purcha Aug-29-2014 $189.50
Statewire  Purchase Statewire Purcha Aug-29-2014 $35.94
Road Runner Distri  Purchase Road Runner Dist Aug-29-2014 $266.80
Wal-Mart #2729  Purchase Wal-Mart #2729 P Aug-29-2014 $6.36
Timber Ridge Electric  Purchase Timber Ridge Ele Aug-29-2014 $135.50
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-29-2014 $44.00
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-29-2014 $15.36
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
Tooltopia  Purchase Tooltopia Purcha Aug-29-2014 $110.99
In *mr Equipment  Purchase In *mr Equipment Aug-29-2014 $128.00
Harbor Freight Tools 62  Credit Voucher Harbor Fre Aug-29-2014 $-39.99
GRAINGER INC
[P.O. # 9140079]
Blanket Order Aug-28-2014 $62.10
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9140082]
Blanket Order Aug-26-2014 $135.92
RED ARROW MANUFACTURING
[P.O. # 9140103]
Blanket Order Aug-26-2014 $344.75
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9140044]
Blanket Order Aug-25-2014 $64.95
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Aug-22-2014 $54.16
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Aug-22-2014 $27.08
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Aug-22-2014 $-209.60
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Aug-22-2014 $209.60
GRAINGER INC
[P.O. # 9140079]
Blanket Order addendum Aug-19-2014 $26.22
GRAINGER INC
[P.O. # 9140079]
Blanket Order addendum Aug-19-2014 $6.17
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9140044]
Blanket Order Aug-07-2014 $40.00
J Kunz / Snap On Tools  Purchase J Kunz / Snap On Jul-31-2014 $227.90
Airgas Central  Purchase Airgas Central Jul-31-2014 $72.33
F & C Door Check & Lock S  Purchase F & C Door Check Jul-31-2014 $1.25
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2014 $5.99
Road Runner Distri  Purchase Road Runner Dist Jul-31-2014 $94.30
Sq *minitman Supply  Purchase Sq *minitman Sup Jul-31-2014 $144.77
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2014 $263.80
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2014 $79.28
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2014 $16.70
Total (of all records): $ 115,041.44