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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
Road Runner Distributi  Purchase Road Runner Dist Sep-28-2012 $22.00
Road Runner Distributi  Purchase Road Runner Dist Sep-28-2012 $172.93
Road Runner Distributi  Purchase Road Runner Dist Sep-28-2012 $98.49
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-28-2012 $6.99
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-28-2012 $58.11
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-28-2012 $5.98
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-28-2012 $4.99
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-28-2012 $13.18
Mountain States Electrncs  Purchase Mountain States Sep-28-2012 $9.78
Statewire  Purchase Statewire Purcha Sep-28-2012 $88.02
Statewire  Purchase Statewire Purcha Sep-28-2012 $291.21
Road Runner Distributi  Purchase Road Runner Dist Sep-28-2012 $93.15
Road Runner Distributi  Purchase Road Runner Dist Sep-28-2012 $180.70
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $13.98
Carquest 01039015  Purchase Carquest 0103901 Sep-28-2012 $2.36
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $13.94
Dxpe - Precision  Credit Voucher Dxpe - Pre Sep-28-2012 $-103.62
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $21.96
INTERSTATE ALL BATTERY CENTER
[P.O. # 1209235]
Battery Sep-24-2012 $6.00
ROYAL SUPPLY CO INC
[P.O. # 1208901]
Drill Bit/Shank Sep-17-2012 $41.77
CCP INDUSTRIES
[P.O. # 1208899]
Parts/Supplies Sep-17-2012 $137.45
Total (of all records): $ 15,490.60