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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Other Vehicle & Equip Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lock Safe Systems  Purchase Lock Safe System Dec-28-2012 $7.80
Top Gun Pressure Washing  Purchase Top Gun Pressure Dec-28-2012 $848.72
Napa Parts 0030920  Purchase Napa Parts 00309 Dec-28-2012 $75.81
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1212244]
0201284BP Dec-24-2012 $114.31
CERTIFIED POWER INC
[P.O. # 1212103]
40429340 Dec-18-2012 $978.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9126363]
2012 MISC SUPPLIES Dec-13-2012 $54.33
COLORADO IRON & METAL INC
[P.O. # 1211664]
114958 Dec-06-2012 $567.00
COLORADO IRON & METAL INC
[P.O. # 1211664]
114959 Dec-06-2012 $3,632.04
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $344.25
R N R Supply  Purchase R N R Supply Pur Nov-30-2012 $7.27
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $35.40
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-30-2012 $11.98
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $116.07
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $154.99
R N R Supply  Purchase R N R Supply Pur Nov-30-2012 $7.15
Road Runner Distributi  Purchase Road Runner Dist Nov-30-2012 $323.10
DENVER INDUSTRIAL SALES & SERV
[P.O. # 1210801]
146324 Nov-14-2012 $408.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1210800]
154682 Nov-14-2012 $4,632.60
PR DIAMOND PRODUCTS INC
[P.O. # 1210820]
0025652-IN Nov-14-2012 $294.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9125842]
2012 MISC SUPPLIES Nov-08-2012 $66.04
BIG R MANUFACTURING & DISTRIBU
[P.O. # 1210611]
INV-34465-MFG Nov-05-2012 $667.23
Total (of all records): $ 55,817.86