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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 » Other Vehicle & Equip Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Timberidge Electric Su  Purchase Timberidge Elect Aug-31-2012 $54.70
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $125.78
Statewire  Purchase Statewire Purcha Aug-31-2012 $86.35
Statewire  Purchase Statewire Purcha Aug-31-2012 $74.79
Statewire  Purchase Statewire Purcha Aug-31-2012 $63.05
Statewire  Purchase Statewire Purcha Aug-31-2012 $65.56
Road Runner Distributi  Purchase Road Runner Dist Aug-31-2012 $40.45
Road Runner Distributi  Purchase Road Runner Dist Aug-31-2012 $122.53
Road Runner Distributi  Purchase Road Runner Dist Aug-31-2012 $70.10
Road Runner Distributi  Purchase Road Runner Dist Aug-31-2012 $63.47
Npc  Purchase Npc Purchase Vie Aug-31-2012 $146.10
Gard Specialists C  Purchase Gard Specialists Aug-31-2012 $991.01
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-31-2012 $21.54
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-31-2012 $9.80
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-31-2012 $4.99
Napa Parts 0030920  Credit Voucher Napa Parts Aug-31-2012 $-8.29
Napa Parts 0030920  Credit Voucher Napa Parts Aug-31-2012 $-7.97
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-31-2012 $7.97
Carquest 01039015  Purchase Carquest 0103901 Aug-31-2012 $7.11
Carquest 01039015  Purchase Carquest 0103901 Aug-31-2012 $2.39
C D Fasteners  Purchase C D Fasteners Pu Aug-31-2012 $79.11
Carquest 01039015  Credit Voucher Carquest 0 Aug-31-2012 $-17.59
Carquest 01039015  Purchase Carquest 0103901 Aug-31-2012 $9.48
Carquest 01039015  Purchase Carquest 0103901 Aug-31-2012 $16.53
Carquest 01039015  Purchase Carquest 0103901 Aug-31-2012 $2.63
King Soopers #0073  Purchase King Soopers #00 Aug-31-2012 $3.94
COUNTERFEIT PRESS
[P.O. # 1207937]
Cards for Fleet Aug-16-2012 $18.00
Total (of all records): $ 19,143.83