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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
Airgas Central  Purchase Airgas Central Jan-31-2013 $32.80
The Glove Wagon  Purchase The Glove Wagon Jan-31-2013 $129.35
Transwest Truck Trailer  Credit Voucher Transwest Jan-31-2013 $-46.72
Statewire  Purchase Statewire Jan-31-2013 $336.75
Statewire  Purchase Statewire Jan-31-2013 $266.29
Statewire  Purchase Statewire Jan-31-2013 $101.09
Statewire  Purchase Statewire Jan-31-2013 $133.11
Statewire  Purchase Statewire Jan-31-2013 $20.66
Road Runner Distributi  Purchase Road Runner Dist Jan-31-2013 $177.00
Road Runner Distributi  Purchase Road Runner Dist Jan-31-2013 $93.37
Road Runner Distributi  Purchase Road Runner Dist Jan-31-2013 $67.55
Road Runner Distributi  Purchase Road Runner Dist Jan-31-2013 $133.95
Zep Sales And Service  Purchase Zep Sales And Se Jan-31-2013 $76.36
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-31-2013 $47.44
Carquest 01039015  Purchase Carquest 0103901 Jan-31-2013 $13.33
Carquest 01039015  Purchase Carquest 0103901 Jan-31-2013 $104.49
Carquest 01039015  Purchase Carquest 0103901 Jan-31-2013 $8.79
C D Fasteners  Purchase C D Fasteners Jan-31-2013 $23.89
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $13.99
INTERSTATE ALL BATTERY CENTER
[P.O. # 1301067]
LED Spiotlight Jan-28-2013 $11.20
CRIDER & COMPANY
[P.O. # 1300904]
Decals Jan-22-2013 $701.71
Total (of all records): $ 7,594.36