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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1404337]
6800589 May-19-2014 $1,846.97
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1404337]
6800589 May-19-2014 $1,846.97
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1404337]
6800589 May-19-2014 $-1,846.97
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9142808]
2014 MISC May-19-2014 $2,990.86
AIRGAS INTERMOUNTAIN INC
[P.O. # 9142626]
2014 MISC May-08-2014 $238.56
The Home Depot #1544  Purchase The Home Depot # Apr-30-2014 $133.51
Shell Oil 57443942404  Purchase Shell Oil 574439 Apr-30-2014 $10.00
Lock Safe Systems  Purchase Lock Safe System Apr-30-2014 $27.00
Lowes #02697  Purchase Lowes #02697 Apr-30-2014 $19.96
MECHANICAL MASTERS INC
[P.O. # 9142299]
INV 5131 Apr-24-2014 $5,753.62
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1403376]
157723 Apr-16-2014 $1,492.00
COLORADO WIRE CLOTH INC
[P.O. # 1403091]
45939 Apr-07-2014 $1,402.44
Shell Oil 57442465001  Purchase Shell Oil 574424 Mar-31-2014 $40.00
Lock Safe Systems  Purchase Lock Safe System Mar-31-2014 $38.50
Metal Distributors  Purchase Metal Distributo Mar-31-2014 $39.20
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Mar-31-2014 $21.75
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Mar-31-2014 $235.85
Wal-Mart #2729  Purchase Wal-Mart #2729 P Mar-31-2014 $48.00
The Home Depot #1544  Purchase The Home Depot # Mar-31-2014 $19.97
The Home Depot #1544  Purchase The Home Depot # Mar-31-2014 $52.58
Sunrise Environmenta  Purchase Sunrise Environm Mar-31-2014 $344.90
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1402646]
31025 Mar-25-2014 $3,349.02
DOWNTOWN ACE HARDWARE
[P.O. # 9141394]
2014 MISC Mar-04-2014 $4.99
PALMER MFG & TANK INC
[P.O. # 1401924]
040411 Mar-03-2014 $273.64
Wal-Mart #2729  Purchase Wal-Mart #2729 P Feb-27-2014 $9.97
Ww Grainger  Purchase Ww Grainger Purc Feb-27-2014 $692.10
Interstate All Battery  Purchase Interstate All B Feb-27-2014 $71.98
Poudre Valley Coop  Purchase Poudre Valley Co Feb-27-2014 $16.76
PR DIAMOND PRODUCTS INC (ACH)
[P.O. # 1401795]
0031048-IN Feb-26-2014 $-1,064.00
PR DIAMOND PRODUCTS INC (ACH)
[P.O. # 1401795]
0031048-IN Feb-25-2014 $1,064.00
PR DIAMOND PRODUCTS INC (ACH)
[P.O. # 1401526]
0031048-IN Feb-13-2014 $1,064.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1310671]
D306157393 Feb-11-2014 $-1,879.04
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1310671]
D307158478 Feb-11-2014 $-1,970.94
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140790]
2014 MISC Feb-04-2014 $3,242.84
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1401176]
157032 Feb-04-2014 $3,000.60
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140791]
2014 MISC Feb-04-2014 $124.22
Parker Store/mccoy Sales  Purchase Parker Store/mcc Jan-31-2014 $6.90
Parker Store/mccoy Sales  Purchase Parker Store/mcc Jan-31-2014 $-6.90
Kelly Supply Company Inc  Purchase Kelly Supply Com Jan-31-2014 $10.80
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1400632]
6472504 Jan-14-2014 $7.63
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1400632]
6467757 Jan-14-2014 $171.07
Parker Store/mccoy Sales  Purchase Parker Store/mcc Dec-30-2013 $6.90
COLORADO WIRE CLOTH INC
[P.O. # 1311281]
45752 Dec-24-2013 $1,800.95
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1310671]
D306157393 Dec-09-2013 $1,879.04
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1310671]
D307158478 Dec-09-2013 $1,970.94
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1310641]
6346988 Dec-09-2013 $349.90
KELLY SUPPLY CO, THE
[P.O. # 1310486]
5128255-0 Dec-03-2013 $191.16
Dxpe - Precision  Purchase Dxpe - Precision Nov-29-2013 $443.19
Metal Distributors  Purchase Metal Distributo Nov-29-2013 $57.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 1310346]
9021564494 Nov-27-2013 $467.85
Total (of all records): $ 220,124.24