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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
Statewire  Purchase Statewire Purcha Apr-30-2012 $44.07
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2012 $83.00
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2012 $66.00
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2012 $103.45
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2012 $162.45
Napa Parts 0030920  Credit Voucher Napa Parts Apr-30-2012 $-109.00
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2012 $109.00
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2012 $51.00
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2012 $14.34
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2012 $2.49
Statewire  Purchase Statewire Purcha Apr-30-2012 $64.64
Statewire  Purchase Statewire Purcha Apr-30-2012 $105.40
Royal Supply  Purchase Royal Supply Pur Apr-30-2012 $208.62
Carquest 01039015  Credit Voucher Carquest 0 Apr-30-2012 $-39.92
Carquest 01039015  Credit Voucher Carquest 0 Apr-30-2012 $-258.96
Carquest 01039015  Purchase Carquest 0103901 Apr-30-2012 $258.96
Carquest 01039015  Credit Voucher Carquest 0 Apr-30-2012 $-7.47
Carquest 01039015  Purchase Carquest 0103901 Apr-30-2012 $11.43
Metal Distributors  Purchase Metal Distributo Apr-30-2012 $40.00
DOWNTOWN ACE HARDWARE
[P.O. # 1203310]
Blade Apr-03-2012 $20.99
Total (of all records): $ 25,022.72