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Open Book: City of Fort Collins Spending Transparency

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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 $145.97
Statewire  Purchase Statewire Purcha Mar-31-2015 $69.89
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-31-2015 $4.29
Lock Safe Systems  Purchase Lock Safe System Mar-31-2015 $7.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Mar-31-2015 $12.94
Roadrunner Distributin  Purchase Roadrunner Distr Mar-31-2015 $151.00
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
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 $75.55
CCP INDUSTRIES
[P.O. # 1502351]
Parts Mar-17-2015 $282.28
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
Roadrunner Distributin  Purchase Roadrunner Distr Feb-27-2015 $369.08
J J Keller & Associates  Purchase J J Keller & Ass Feb-27-2015 $48.47
Metal Distributors  Purchase Metal Distributo Feb-27-2015 $7.50
Office Max  Purchase Office Max Purch Feb-27-2015 $39.99
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $23.01
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $75.94
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
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 $9.96
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $65.71
Office Max  Purchase Office Max Purch Feb-27-2015 $19.99
Josephs Hardware  Purchase Josephs Hardware Feb-27-2015 $35.98
Roadrunner Distributin  Purchase Roadrunner Distr Feb-27-2015 $156.20
Sq *minitman Supply  Purchase Sq *minitman Sup Feb-27-2015 $46.65
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9150084]
Blanket Order Feb-12-2015 $136.52
GRAINGER INC
[P.O. # 9150088]
Blanket Order Feb-12-2015 $3.23
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9150084]
Blanket Order Feb-10-2015 $135.92
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Feb-09-2015 $51.45
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Feb-09-2015 $706.95
Total (of all records): $ 62,327.07