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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
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146753]
Addendum to PO Nov-19-2014 $177.00
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146755]
Addendum to PO Nov-19-2014 $51.36
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146754]
Addendum to PO Nov-19-2014 $182.00
KUCHAR ELECTRIC CO
[P.O. # 1410303]
3223 Nov-19-2014 $43.78
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146756]
Addendum to PO Nov-19-2014 $339.99
WAGNER EQUIPMENT CO (ACH)
[P.O. # 1410300]
P54C0121053 Nov-18-2014 $115.93
DOWNTOWN ACE HARDWARE
[P.O. # 1410230]
045334 Nov-17-2014 $18.00
DOWNTOWN ACE HARDWARE
[P.O. # 1410230]
045318 Nov-17-2014 $7.99
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1409947]
D410172934 Nov-10-2014 $1,584.00
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146426]
Addendum to PO Nov-03-2014 $2,808.75
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146428]
Addendum to PO Nov-03-2014 $2,312.50
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146430]
Addendum to PO Nov-03-2014 $232.50
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146429]
Addendum to PO Nov-03-2014 $505.12
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146427]
Addendum to PO Nov-03-2014 $1,012.48
Bath Power Equipment  Purchase Bath Power Equip Oct-31-2014 $279.95
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Oct-31-2014 $65.25
Rhinnies Small Engine  Purchase Rhinnies Small E Oct-31-2014 $9.00
Parker Store Mccoy Sales  Purchase Parker Store Mcc Oct-31-2014 $427.81
Parker Store Mccoy Sales  Purchase Parker Store Mcc Oct-31-2014 $135.06
Metal Distributors  Purchase Metal Distributo Oct-31-2014 $62.00
Hayden Industrial Hardwar  Purchase Hayden Industria Oct-31-2014 $1.14
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $99.94
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2014 $34.97
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1409564]
D408170769 Oct-27-2014 $1,386.44
DOWNTOWN ACE HARDWARE
[P.O. # 1409202]
044707 Oct-14-2014 $17.96
Parker Store Mccoy Sales  Purchase Parker Store Mcc Sep-30-2014 $53.36
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Sep-30-2014 $1,440.00
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2014 $10.66
Airgas Central  Purchase Airgas Central Sep-30-2014 $22.36
Titan Machinery - Cheyen  Purchase Titan Machinery Sep-30-2014 $36.75
Sunrise Environmental  Purchase Sunrise Environm Sep-30-2014 $337.66
COLORADO WIRE CLOTH INC
[P.O. # 1408723]
46525 Sep-29-2014 $2,146.68
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9145559]
Ceramic Blow Bars Sep-24-2014 $6,406.56
WAGNER EQUIPMENT CO (ACH)
[P.O. # 1408546]
P54C0120804 Sep-24-2014 $39.89
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1408497]
D408170882 Sep-23-2014 $2,523.14
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1408497]
D407169357 Sep-23-2014 $58.08
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1408346]
D408170991 Sep-18-2014 $1,473.53
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1408347]
D408170447 Sep-18-2014 $2,328.66
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1408347]
D407170092 Sep-18-2014 $1,215.76
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1408348]
D406168720 Sep-18-2014 $4,343.34
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1408346]
D408170494 Sep-18-2014 $1,191.12
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9145184]
Addendum to PO Sep-09-2014 $4,050.07
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-29-2014 $17.98
Bath Power Equipment  Purchase Bath Power Equip Aug-29-2014 $445.03
Bath Power Equipment  Purchase Bath Power Equip Aug-29-2014 $48.74
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $71.94
Bath Power Equipment  Purchase Bath Power Equip Aug-29-2014 $77.24
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $43.43
Bath Power Equipment  Purchase Bath Power Equip Aug-29-2014 $262.91
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-29-2014 $160.66
Total (of all records): $ 220,124.24