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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
Rhinnies Small Engine  engine repair Purchase Vi Mar-31-2014 $458.69
Dxpe - Precision  hoses Purchase Viewed and Mar-31-2014 $85.92
Dxpe - Precision  Hoses Purchase Viewed and Mar-31-2014 $50.68
L.L. Johnson Dist  Purchase L.L. Johnson Dis Mar-31-2014 $141.73
L.L. Johnson Dist  Purchase L.L. Johnson Dis Mar-31-2014 $177.08
L.L. Johnson Dist  Purchase L.L. Johnson Dis Mar-31-2014 $40.77
L.L. Johnson Dist  Purchase L.L. Johnson Dis Mar-31-2014 $126.05
Dxpe - Precision  Purchase Dxpe - Precision Mar-31-2014 $128.08
Royal Supply  Purchase Royal Supply Pur Mar-31-2014 $444.88
R And R Products Incorpor  Purchase R And R Products Mar-31-2014 $36.00
Potestio Brothers Equipm  snow plow parts Purchase Mar-31-2014 $406.54
L.L. Johnson Dist  parts Purchase Viewed and Mar-31-2014 $128.69
L.L. Johnson Dist  parts Purchase Viewed and Mar-31-2014 $88.45
Carquest 01039023  Purchase Carquest 0103902 Mar-31-2014 $50.76
Carquest 01039023  Purchase Carquest 0103902 Mar-31-2014 $4.35
Jax Ranch & Home  propane Purchase Viewed a Mar-31-2014 $285.00
4 Rivers Equipment Llc  latches on window 34502 P Mar-31-2014 $19.76
4 Rivers Equipment Llc  equip parts Purchase View Mar-31-2014 $23.44
Maxey Truck Equipment  snow equip parts Purchase Mar-31-2014 $16.10
Tennant Co  equip parts Purchase View Mar-31-2014 $983.20
Best Rental Inc  equip parts Purchase View Mar-31-2014 $170.57
Msc Barnes  equip parts Purchase View Mar-31-2014 $14.06
Mac Equipment Inc  equip repairs Purchase Vi Mar-31-2014 $1,978.59
Radioshack Cor00134312  electric tool Purchase Vi Mar-31-2014 $7.99
Napa Parts 0030920  plugs, funnel Purchase Vi Mar-31-2014 $34.83
L.L. Johnson Dist  air cleaner Purchase View Mar-31-2014 $41.03
L.L. Johnson Dist  screws Purchase Viewed an Mar-31-2014 $13.23
L.L. Johnson Dist  pulley, belt Purchase Vie Mar-31-2014 $38.32
L.L. Johnson Dist  Purchase L.L. Johnson Dis Mar-31-2014 $26.24
Mac Equipment Inc  edger supplies Purchase V Mar-31-2014 $130.16
Napa Parts 0030920  fuel cap Purchase Viewed Mar-31-2014 $6.95
Dxpe - Precision  bearings Purchase Viewed Mar-31-2014 $19.40
Dxpe - Precision  equip parts Purchase View Mar-31-2014 $95.02
Dxpe - Precision  equip parts Purchase View Mar-31-2014 $79.23
Ace Equipment And Supply  snow brooms Purchase View Mar-31-2014 $3,355.20
Mac Equipment Inc  snowblower parts Purchase Mar-31-2014 $120.46
Interstate All Battery  Big belly battery Purchas Feb-27-2014 $44.95
Carquest 01039023  Credit Voucher Carquest 0 Feb-27-2014 $-61.00
Distinctive Welding Inc  lowering device repair Pu Feb-27-2014 $47.50
Maxey Truck Equipment  equip repair Purchase Vie Feb-27-2014 $14.80
Interstate Battery  Battery Purchase Viewed Feb-27-2014 $151.16
Jrm, Inc  tines for aerator Purchas Feb-27-2014 $3,833.70
Ace Equipment And Supply  snow broom brushes Purcha Feb-27-2014 $1,431.00
Ace Equipment And Supply  snow broom brushes Purcha Feb-27-2014 $2,583.00
Clays Ace Hardware  bolt Purchase Viewed and Feb-27-2014 $2.60
Frontier Truck Equ  crane Purchase Viewed and Feb-27-2014 $1,000.00
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2014 $16.40
R And R Products Incorpor  blades Purchase Viewed an Feb-27-2014 $183.73
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2014 $8.88
L.L. Johnson Dist  o rings Purchase Viewed a Feb-27-2014 $12.32
Total (of all records): $ 206,313.37