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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
Parker Store/mccoy Sales  Purchase Parker Store/mcc Oct-31-2012 $71.90
Zep Sales And Service  Purchase Zep Sales And Se Oct-31-2012 $134.64
Zep Sales And Service  Purchase Zep Sales And Se Oct-31-2012 $23.40
Statewire  Purchase Statewire Purcha Oct-31-2012 $76.84
Statewire  Purchase Statewire Purcha Oct-31-2012 $80.46
Statewire  Purchase Statewire Purcha Oct-31-2012 $63.50
Road Runner Distributi  Purchase Road Runner Dist Oct-31-2012 $206.30
Road Runner Distributi  Purchase Road Runner Dist Oct-31-2012 $101.01
Road Runner Distributi  Purchase Road Runner Dist Oct-31-2012 $371.79
Napa Parts 0030920  Purchase Napa Parts 00309 Oct-31-2012 $6.99
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $35.76
Batteries Plus #86  Purchase Batteries Plus # Oct-31-2012 $18.95
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2012 $49.90
Napa Parts 0030920  Purchase Napa Parts 00309 Oct-31-2012 $11.59
BRODY CHEMICAL INC
[P.O. # 1209864]
Wasp/Hornet Spray Oct-15-2012 $13.79
CCP INDUSTRIES
[P.O. # 1209873]
ABS Oct-15-2012 $137.45
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9120077]
Addendum Oct-10-2012 $28.05
Total (of all records): $ 15,497.01