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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
R And R Products Incorpor  equip parts Purchase View Feb-28-2013 $242.00
R And R Products Incorpor  Equip Parts Purchase View Feb-28-2013 $21.00
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
L.L. Johnson Dist  parts Purchase Viewed and Feb-28-2013 $34.89
L.L. Johnson Dist  grinding stone Purchase V Feb-28-2013 $595.17
C And M Air Cooled Eng  seal kit Purchase Viewed Feb-28-2013 $51.80
C And M Air Cooled Eng  seal kit Purchase Viewed Feb-28-2013 $517.37
C And M Air Cooled Eng  blades, roller Purchase V Feb-28-2013 $599.21
C And M Air Cooled Eng  seal kit Purchase Viewed Feb-28-2013 $78.11
C And M Air Cooled Eng  blades Credit Voucher Vie Feb-28-2013 $-453.96
C And M Air Cooled Eng  freight Purchase Viewed a Feb-28-2013 $11.83
C And M Air Cooled Eng  seal kit Purchase Viewed Feb-28-2013 $60.81
Napa Parts 0030920  Filter, plugs, fluid Purc Feb-28-2013 $83.74
Clays Ace Hardware  Filter Purchase Viewed an Feb-28-2013 $14.49
Poudre Valley Coop  sprayer parts Purchase Vi Feb-28-2013 $30.36
Dan`s Small Engine  walker parts Purchase Vie Feb-28-2013 $37.08
Dan`s Small Engine  walker parts Purchase Vie Feb-28-2013 $66.62
Hotsy Equipment Of Northe  Hotsy repair Purchase Vie Feb-28-2013 $78.90
Hotsy Equipment Of Northe  Hotsy repair Purchase Vie Feb-28-2013 $44.95
Carquest 01039015  fuel cap Purchase Viewed Feb-28-2013 $5.27
Ace Equipment & Supply In  snow brooms Purchase View Feb-28-2013 $3,345.15
Clays Ace Hardware  bolts for vertidrain Purc Feb-28-2013 $0.60
Total (of all records): $ 28,801.83