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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
Statewire  Purchase Statewire Purcha Nov-30-2012 $160.52
Statewire  Purchase Statewire Purcha Nov-30-2012 $171.65
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-30-2012 $1.88
Carquest 01039015  Purchase Carquest 0103901 Nov-30-2012 $2.54
King Soopers # 0097  Purchase King Soopers # 0 Nov-30-2012 $13.02
King Soopers #0099  Purchase King Soopers #00 Nov-30-2012 $5.34
Carquest 01039015  Purchase Carquest 0103901 Nov-30-2012 $22.93
NORTHERN COLORADO PAPER INC
[P.O. # 1210601]
Paper Supplies Nov-06-2012 $69.80
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2012 $32.85
C D Fasteners  Purchase C D Fasteners Pu Oct-31-2012 $37.06
Interstate All Battery  Purchase Interstate All B Oct-31-2012 $4.95
Zep Sales And Service  Purchase Zep Sales And Se Oct-31-2012 $23.40
Statewire  Purchase Statewire Purcha Oct-31-2012 $76.84
Statewire  Purchase Statewire Purcha Oct-31-2012 $80.46
Statewire  Purchase Statewire Purcha Oct-31-2012 $63.50
Road Runner Distributi  Purchase Road Runner Dist Oct-31-2012 $206.30
Road Runner Distributi  Purchase Road Runner Dist Oct-31-2012 $101.01
Road Runner Distributi  Purchase Road Runner Dist Oct-31-2012 $371.79
Napa Parts 0030920  Purchase Napa Parts 00309 Oct-31-2012 $6.99
Napa Parts 0030920  Purchase Napa Parts 00309 Oct-31-2012 $51.99
Napa Parts 0030920  Purchase Napa Parts 00309 Oct-31-2012 $11.59
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2012 $49.90
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2012 $186.97
Zep Sales And Service  Purchase Zep Sales And Se Oct-31-2012 $194.54
Zep Sales And Service  Purchase Zep Sales And Se Oct-31-2012 $162.80
Zep Sales And Service  Purchase Zep Sales And Se Oct-31-2012 $134.64
Napa Parts 0030920  Purchase Napa Parts 00309 Oct-31-2012 $13.98
Napa Parts 0030920  Credit Voucher Napa Parts Oct-31-2012 $-13.98
Napa Parts 0030920  Purchase Napa Parts 00309 Oct-31-2012 $27.96
Carquest 01039015  Credit Voucher Carquest 0 Oct-31-2012 $-10.11
Carquest 01039015  Purchase Carquest 0103901 Oct-31-2012 $10.11
Carquest 01039015  Purchase Carquest 0103901 Oct-31-2012 $10.11
Verizon Wireless  Purchase Verizon Wireless Oct-31-2012 $22.49
Parker Store/mccoy Sales  Purchase Parker Store/mcc Oct-31-2012 $71.90
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $35.76
Batteries Plus #86  Purchase Batteries Plus # Oct-31-2012 $18.95
BRODY CHEMICAL INC
[P.O. # 1209864]
Wasp/Hornet Spray Oct-15-2012 $13.79
CCP INDUSTRIES
[P.O. # 1209873]
ABS Oct-15-2012 $137.45
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9120077]
Addendum Oct-10-2012 $28.05
Amazon.Com  Purchase Amazon.Com Purch Sep-28-2012 $88.67
Utilimaster Corp  Purchase Utilimaster Corp Sep-28-2012 $43.22
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $23.92
Road Runner Distributi  Purchase Road Runner Dist Sep-28-2012 $18.00
Contractors Supply Inc  Purchase Contractors Supp Sep-28-2012 $28.00
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
Total (of all records): $ 23,439.60