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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Machinery & Equipment Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C And M Air Cooled Eng  Credit Voucher C And M Ai Mar-28-2013 $-349.94
C And M Air Cooled Eng  Purchase C And M Air Cool Mar-28-2013 $302.83
Parker Store/mccoy Sales  Purchase Parker Store/mcc Mar-28-2013 $52.40
Dxpe - Precision  Purchase Dxpe - Precision Mar-28-2013 $25.08
Colorado Golf & Turf, Inc  Tires & Wheels Mar-28-2013 $167.14
L.L. Johnson Dist  Purchase L.L. Johnson Dis Mar-28-2013 $646.14
Dan`s Small Engine  Purchase Dan`s Small Engi Mar-28-2013 $266.08
L.L. Johnson Dist  Purchase L.L. Johnson Dis Mar-28-2013 $497.36
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $719.94
Maxey Truck Equipment  plow blade - edge Mar-28-2013 $167.45
Wm Supercenter#2729  saftey supplies and truck Mar-28-2013 $34.10
Parker Store/mccoy Sales  hotsy hose connector Mar-28-2013 $300.53
Jax Ranch & Home  oil & filters Mar-28-2013 $197.40
Dan`s Small Engine  filter Mar-28-2013 $21.70
Colorado Machinery  equip parts Subtype wit Mar-28-2013 $1,557.34
Ereplacementparts.Com  equip repair Mar-28-2013 $72.58
Dxpe - Precision  equip parts Mar-28-2013 $56.88
Jrm, Inc  equip parts Mar-28-2013 $3,394.86
The Home Depot #1544  clip for storage rack Mar-28-2013 $10.32
Jax Ranch & Home  blower air filters Mar-28-2013 $174.90
Bobcat Windsor  broom stands Mar-28-2013 $133.00
SMALL & LARGE EQUIPMENT REPAIR
[P.O. # 1302829]
Repair Mar-26-2013 $99.60
L L JOHNSON DIST CO
[P.O. # 1302421]
1619906-00 Mar-12-2013 $497.36
R & R PRODUCTS INC
[P.O. # 1210257]
CR87064 Mar-08-2013 $185.40
Total (of all records): $ 23,517.02