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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
Roadrunner Distributin  Purchase Roadrunner Distr May-29-2015 $99.88
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $21.19
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $8.99
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $4.65
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $14.49
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $23.64
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $9.09
Metal Distributors  Purchase Metal Distributo May-29-2015 $20.48
The Glove Wagon  Purchase The Glove Wagon May-29-2015 $52.00
Napa Parts 0030920  Purchase Napa Parts 00309 May-29-2015 $11.96
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $3.49
Carquest 3901  Purchase Carquest 3901 May-29-2015 $15.08
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $14.37
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $39.97
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $28.96
Officemax/officedepot6399  Purchase Officemax/office May-29-2015 $79.98
Officemax/officedepot6399  Purchase Officemax/office May-29-2015 $14.49
Mountain States Electrncs  Purchase Mountain States May-29-2015 $3.75
Lowes #02697  Purchase Lowes #02697 May-29-2015 $7.71
GRAINGER INC
[P.O. # 9150088]
Blanket Order May-15-2015 $68.56
SYN-TECH SYSTEMS
[P.O. # 1503931]
Key, EMKA Lock May-11-2015 $63.00
RED ARROW MANUFACTURING (ACH)
[P.O. # 9150096]
Blanket Order May-08-2015 $697.65
RED ARROW MANUFACTURING (ACH)
[P.O. # 9150096]
Blanket Order May-05-2015 $-1,369.75
GRAINGER INC
[P.O. # 9150088]
Blanket Order May-05-2015 $50.79
GRAINGER INC
[P.O. # 9150088]
Blanket Order May-04-2015 $35.59
Amsan Corp  Purchase Amsan Corp Purch Apr-30-2015 $151.40
Carquest 3902  Purchase Carquest 3902 Pu Apr-30-2015 $6.98
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
Hayden Industrial Hardwar  Purchase Hayden Industria Apr-30-2015 $24.98
Roadrunner Distributin  Purchase Roadrunner Distr Apr-30-2015 $174.05
General Air Service Zuni  Purchase General Air Serv Apr-30-2015 $21.49
Ww Grainger  Purchase Ww Grainger Purc Apr-30-2015 $13.87
Zep Sales And Service  Purchase Zep Sales And Se Apr-30-2015 $190.12
Sq *hardware Minitman Sup  Purchase Sq *hardware Min Apr-30-2015 $267.76
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
The Home Depot #1544  Credit Voucher The Home D Apr-30-2015 $-49.97
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $49.97
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $49.97
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $39.94
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $18.74
Parker Store Mccoy Sales  Purchase Parker Store Mcc Apr-30-2015 $291.34
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
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2015 $6.99
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2015 $7.59
Total (of all records): $ 62,327.07