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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
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $23.01
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $65.71
Office Max  Purchase Office Max Purch Feb-27-2015 $39.99
Office Max  Purchase Office Max Purch Feb-27-2015 $19.99
Metal Distributors  Purchase Metal Distributo Feb-27-2015 $7.50
Josephs Hardware  Purchase Josephs Hardware Feb-27-2015 $35.98
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
J J Keller & Associates  Purchase J J Keller & Ass Feb-27-2015 $48.47
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
DOWNTOWN ACE HARDWARE
[P.O. # 9150074]
Blanket Order Feb-04-2015 $22.46
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Feb-03-2015 $1,359.75
RED ARROW MANUFACTURING
[P.O. # 9150096]
Blanket Order Feb-03-2015 $706.95
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-30-2015 $17.93
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-30-2015 $5.28
King Soopers #0099  Purchase King Soopers #00 Jan-30-2015 $12.27
Maxey Truck Equipment  Purchase Maxey Truck Equi Jan-30-2015 $6.12
Carquest 3901  Purchase Carquest 3901 Pu Jan-30-2015 $7.60
The Home Depot #1544  Purchase The Home Depot # Jan-30-2015 $32.70
The Home Depot #1544  Purchase The Home Depot # Jan-30-2015 $92.91
Statewire  Purchase Statewire Purcha Jan-30-2015 $46.97
Statewire  Purchase Statewire Purcha Jan-30-2015 $90.49
Statewire  Purchase Statewire Purcha Jan-30-2015 $122.33
Statewire  Purchase Statewire Purcha Jan-30-2015 $190.66
Statewire  Purchase Statewire Purcha Jan-30-2015 $32.69
Royal Supply  Purchase Royal Supply Pur Jan-30-2015 $116.63
Roadrunner Distributin  Purchase Roadrunner Distr Jan-30-2015 $157.84
Roadrunner Distributin  Purchase Roadrunner Distr Jan-30-2015 $80.30
Roadrunner Distributin  Purchase Roadrunner Distr Jan-30-2015 $76.90
Roadrunner Distributin  Purchase Roadrunner Distr Jan-30-2015 $130.72
Roadrunner Distributin  Purchase Roadrunner Distr Jan-30-2015 $9.78
R N R Supply  Purchase R N R Supply Pur Jan-30-2015 $9.99
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-30-2015 $13.18
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-30-2015 $63.84
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-30-2015 $6.38
Total (of all records): $ 57,455.68