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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
Officemax/officedepot6399  Purchase Officemax/office Apr-30-2015 $10.49
King Soopers #0099  Purchase King Soopers #00 Apr-30-2015 $4.09
King Soopers #0099  Purchase King Soopers #00 Apr-30-2015 $18.96
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2015 $6.99
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2015 $7.59
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2015 $14.20
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2015 $16.69
Lyon Llc  Purchase Lyon Llc Purchas Apr-30-2015 $47.25
Carquest 3901  Purchase Carquest 3901 Pu Apr-30-2015 $11.24
Carquest 3901  Purchase Carquest 3901 Pu Apr-30-2015 $5.33
Carquest 3901  Purchase Carquest 3901 Pu Apr-30-2015 $1.80
Carquest 3901  Purchase Carquest 3901 Pu Apr-30-2015 $17.64
Zep Sales And Service  Purchase Zep Sales And Se Apr-30-2015 $40.00
Zep Sales And Service  Purchase Zep Sales And Se Apr-30-2015 $192.08
Ups  Purchase Ups Purchase Vie Apr-30-2015 $36.34
Statewire  Purchase Statewire Purcha Apr-30-2015 $112.28
Statewire  Purchase Statewire Purcha Apr-30-2015 $52.23
Statewire  Purchase Statewire Purcha Apr-30-2015 $209.85
Roadrunner Distributin  Purchase Roadrunner Distr Apr-30-2015 $29.36
Roadrunner Distributin  Purchase Roadrunner Distr Apr-30-2015 $61.70
Roadrunner Distributin  Purchase Roadrunner Distr Apr-30-2015 $90.92
Roadrunner Distributin  Purchase Roadrunner Distr Apr-30-2015 $432.10
Hayden Industrial Hardwar  Purchase Hayden Industria Apr-30-2015 $24.98
General Air Service Zuni  Purchase General Air Serv Apr-30-2015 $21.49
Sq *hardware Minitman Sup  Purchase Sq *hardware Min Apr-30-2015 $267.76
Zep Sales And Service  Purchase Zep Sales And Se Apr-30-2015 $190.12
Ww Grainger  Purchase Ww Grainger Purc Apr-30-2015 $13.87
Roadrunner Distributin  Purchase Roadrunner Distr Apr-30-2015 $388.45
SYN-TECH SYSTEMS
[P.O. # 1503546]
Prokee Assembly Apr-28-2015 $120.25
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9150093]
Blanket Order Apr-27-2015 $4.58
DOWNTOWN ACE HARDWARE
[P.O. # 9150074]
Blanket Order Apr-27-2015 $21.27
RED ARROW MANUFACTURING (ACH)
[P.O. # 9150096]
Blanket Order Apr-21-2015 $1,369.75
GRAINGER INC
[P.O. # 9150088]
Blanket Order Apr-21-2015 $31.06
RED ARROW MANUFACTURING (ACH)
[P.O. # 9150096]
Blanket Order Apr-20-2015 $-706.95
GRAINGER INC
[P.O. # 1503188]
Credit for Tax Charge Apr-14-2015 $-3.50
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Apr-07-2015 $36.75
WESTAR INDUSTRIAL SUPPLY LLC
[P.O. # 9150124]
Blanket Order Apr-07-2015 $41.00
Airgas Central  Purchase Airgas Central P Mar-31-2015 $82.80
Clays Ace Hardware  Purchase Clays Ace Hardwa Mar-31-2015 $3.30
General Air Service Zuni  Purchase General Air Serv Mar-31-2015 $23.79
Paypal  Purchase Paypal Purchase Mar-31-2015 $74.84
Roadrunner Distributin  Purchase Roadrunner Distr Mar-31-2015 $151.00
Roadrunner Distributin  Purchase Roadrunner Distr Mar-31-2015 $130.60
Roadrunner Distributin  Purchase Roadrunner Distr Mar-31-2015 $37.70
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $11.97
Sq *minitman Supply  Purchase Sq *minitman Sup Mar-31-2015 $111.60
Statewire  Purchase Statewire Purcha Mar-31-2015 $79.31
Statewire  Purchase Statewire Purcha Mar-31-2015 $145.97
Statewire  Purchase Statewire Purcha Mar-31-2015 $69.89
Statewire  Purchase Statewire Purcha Mar-31-2015 $138.81
Total (of all records): $ 57,885.29