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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
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2015 $14.20
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2015 $16.69
Lyon Llc  Purchase Lyon Llc Purchas Apr-30-2015 $47.25
Carquest 3901  Purchase Carquest 3901 Pu Apr-30-2015 $11.24
Zep Sales And Service  Purchase Zep Sales And Se Apr-30-2015 $40.00
Zep Sales And Service  Purchase Zep Sales And Se Apr-30-2015 $192.08
Ups  Purchase Ups Purchase Vie Apr-30-2015 $36.34
Statewire  Purchase Statewire Purcha Apr-30-2015 $112.28
Statewire  Purchase Statewire Purcha Apr-30-2015 $52.23
Statewire  Purchase Statewire Purcha Apr-30-2015 $209.85
Roadrunner Distributin  Purchase Roadrunner Distr Apr-30-2015 $29.36
Roadrunner Distributin  Purchase Roadrunner Distr Apr-30-2015 $388.45
SYN-TECH SYSTEMS
[P.O. # 1503546]
Prokee Assembly Apr-28-2015 $120.25
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9150093]
Blanket Order Apr-27-2015 $4.58
DOWNTOWN ACE HARDWARE
[P.O. # 9150074]
Blanket Order Apr-27-2015 $21.27
RED ARROW MANUFACTURING (ACH)
[P.O. # 9150096]
Blanket Order Apr-21-2015 $1,369.75
GRAINGER INC
[P.O. # 9150088]
Blanket Order Apr-21-2015 $31.06
RED ARROW MANUFACTURING (ACH)
[P.O. # 9150096]
Blanket Order Apr-20-2015 $-706.95
GRAINGER INC
[P.O. # 1503188]
Credit for Tax Charge Apr-14-2015 $-3.50
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Apr-07-2015 $36.75
WESTAR INDUSTRIAL SUPPLY LLC
[P.O. # 9150124]
Blanket Order Apr-07-2015 $41.00
Airgas Central  Purchase Airgas Central P Mar-31-2015 $82.80
Clays Ace Hardware  Purchase Clays Ace Hardwa Mar-31-2015 $3.30
General Air Service Zuni  Purchase General Air Serv Mar-31-2015 $23.79
Roadrunner Distributin  Purchase Roadrunner Distr Mar-31-2015 $37.70
Paypal  Purchase Paypal Purchase Mar-31-2015 $74.84
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $11.97
Roadrunner Distributin  Purchase Roadrunner Distr Mar-31-2015 $130.60
Sq *minitman Supply  Purchase Sq *minitman Sup Mar-31-2015 $111.60
Zep Sales And Service  Purchase Zep Sales And Se Mar-31-2015 $95.58
Timber Ridge Elect  Purchase Timber Ridge Ele Mar-31-2015 $192.75
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $-29.98
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $11.45
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $29.98
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $5.99
Carquest 3901  Purchase Carquest 3901 Pu Mar-31-2015 $6.98
Carquest 3901  Purchase Carquest 3901 Pu Mar-31-2015 $6.43
Office Max  Purchase Office Max Purch Mar-31-2015 $25.77
Office Max  Purchase Office Max Purch Mar-31-2015 $141.44
King Soopers #0099  Purchase King Soopers #00 Mar-31-2015 $4.98
Statewire  Purchase Statewire Purcha Mar-31-2015 $138.81
Royal Supply  Purchase Royal Supply Pur Mar-31-2015 $172.03
Roadrunner Distributin  Purchase Roadrunner Distr Mar-31-2015 $117.20
Roadrunner Distributin  Purchase Roadrunner Distr Mar-31-2015 $102.09
Roadrunner Distributin  Purchase Roadrunner Distr Mar-31-2015 $127.45
Roadrunner Distributin  Purchase Roadrunner Distr Mar-31-2015 $4.35
Office Max  Purchase Office Max Purch Mar-31-2015 $8.98
Office Max  Purchase Office Max Purch Mar-31-2015 $21.27
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $12.59
Statewire  Purchase Statewire Purcha Mar-31-2015 $79.31
Total (of all records): $ 62,327.07