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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 Mar-31-2015 $138.81
Royal Supply  Purchase Royal Supply Pur Mar-31-2015 $172.03
Roadrunner Distributin  Purchase Roadrunner Distr Mar-31-2015 $117.20
Roadrunner Distributin  Purchase Roadrunner Distr Mar-31-2015 $102.09
Roadrunner Distributin  Purchase Roadrunner Distr Mar-31-2015 $127.45
Roadrunner Distributin  Purchase Roadrunner Distr Mar-31-2015 $4.35
Office Max  Purchase Office Max Purch Mar-31-2015 $8.98
Office Max  Purchase Office Max Purch Mar-31-2015 $21.27
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $12.59
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $-29.98
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $11.45
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $29.98
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $5.99
Clays Ace Hardware  Purchase Clays Ace Hardwa Mar-31-2015 $12.94
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Mar-23-2015 $1,369.75
GRAINGER INC
[P.O. # 9150088]
Blanket Order Mar-23-2015 $50.79
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Mar-17-2015 $1,369.75
CCP INDUSTRIES
[P.O. # 1502351]
Parts Mar-17-2015 $282.28
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Mar-17-2015 $75.55
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Mar-17-2015 $1,369.75
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Mar-17-2015 $-1,369.75
GRAINGER INC
[P.O. # 9150088]
Blanket Order Mar-16-2015 $22.34
GRAINGER INC
[P.O. # 9150088]
Blanket Order Mar-16-2015 $20.32
CLEAR CHOICE ANTIFREEZE
[P.O. # 9150396]
Blanket Order Mar-10-2015 $49.50
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9150093]
Blanket Order Mar-10-2015 $11.90
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Mar-03-2015 $1,704.75
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Mar-03-2015 $437.75
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9150093]
Blanket Order Mar-02-2015 $40.00
Mhc Kenworth Greeley  Purchase Mhc Kenworth Gre Feb-27-2015 $264.40
Statewire  Purchase Statewire Purcha Feb-27-2015 $140.62
Roadrunner Distributin  Purchase Roadrunner Distr Feb-27-2015 $124.87
Roadrunner Distributin  Purchase Roadrunner Distr Feb-27-2015 $177.00
Roadrunner Distributin  Purchase Roadrunner Distr Feb-27-2015 $272.34
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2015 $7.98
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2015 $8.55
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2015 $20.66
Napa Parts 0030920  Credit Voucher Napa Parts Feb-27-2015 $-20.66
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2015 $9.80
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $26.96
Statewire  Purchase Statewire Purcha Feb-27-2015 $358.05
Statewire  Purchase Statewire Purcha Feb-27-2015 $48.23
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $75.94
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $9.96
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $23.01
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $65.71
Office Max  Purchase Office Max Purch Feb-27-2015 $39.99
Office Max  Purchase Office Max Purch Feb-27-2015 $19.99
Metal Distributors  Purchase Metal Distributo Feb-27-2015 $7.50
Josephs Hardware  Purchase Josephs Hardware Feb-27-2015 $35.98
J J Keller & Associates  Purchase J J Keller & Ass Feb-27-2015 $48.47
Total (of all records): $ 59,799.82