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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
Sprayer Depot  spray nozzles Purchase Vi Feb-28-2013 $355.36
L.L. Johnson Dist  rotary blades Purchase Vi Feb-28-2013 $1,082.52
Southland Engine Co In  pump foot/machine part Pu Feb-28-2013 $2.96
Jax Ranch & Home  backpack blower Purchase Feb-28-2013 $411.56
Hotsy Equipment Of Northe  Hotsy repair Purchase Vie Feb-28-2013 $44.95
Hotsy Equipment Of Northe  Hotsy repair Purchase Vie Feb-28-2013 $78.90
Ace Equipment & Supply In  snow brooms Purchase View Feb-28-2013 $3,345.15
Dan`s Small Engine  walker parts Purchase Vie Feb-28-2013 $66.62
Ace Equipment & Supply In  snow brooms Purchase View Feb-28-2013 $3,345.15
Carquest 01039015  fuel cap Purchase Viewed Feb-28-2013 $5.27
Clays Ace Hardware  bolts for vertidrain Purc Feb-28-2013 $0.60
Total (of all records): $ 39,894.20