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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 Mar-28-2013 $101.40
Statewire  Purchase Statewire Mar-28-2013 $329.85
Statewire  Purchase Statewire Mar-28-2013 $6.74
Statewire  Purchase Statewire Mar-28-2013 $1,064.17
Statewire  Purchase Statewire Mar-28-2013 $88.14
Royal Supply  Purchase Royal Supply Mar-28-2013 $137.41
Carquest 01039015  Purchase Carquest 0103901 Mar-28-2013 $24.47
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $49.61
Maxey Truck Equipment  Credit Voucher Maxey Truc Mar-28-2013 $-19.55
Lock Safe Systems  Purchase Lock Safe System Mar-28-2013 $41.00
BRODY CHEMICAL INC
[P.O. # 1302753]
Cleaner/Degreaser Mar-25-2013 $169.77
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Mar-07-2013 $20.00
DOWNTOWN ACE HARDWARE
[P.O. # 9130316]
Blanket - Addendum Mar-04-2013 $42.14
Total (of all records): $ 3,527.62