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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
Ww Grainger  Purchase Ww Grainger Purc Feb-27-2014 $692.10
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
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140791]
2014 MISC Feb-04-2014 $124.22
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1401176]
157032 Feb-04-2014 $3,000.60
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
AIRGAS INTERMOUNTAIN INC
[P.O. # 9136395]
2013 MISC Nov-27-2013 $82.56
KELLY SUPPLY CO, THE
[P.O. # 1310285]
5128031-0 Nov-26-2013 $1,338.12
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1309625]
6315924 Nov-05-2013 $2,309.62
Sunrise Environmenta  Purchase Sunrise Environm Oct-31-2013 $704.24
Parker Store/mccoy Sales  Purchase Parker Store/mcc Oct-31-2013 $420.14
Maxey Truck Equipment  Purchase Maxey Truck Equi Oct-31-2013 $110.76
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $27.88
Metal Distributors  Purchase Metal Distributo Oct-31-2013 $140.80
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1308844]
156569 Oct-09-2013 $3,373.60
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135373]
2013 MISC Oct-01-2013 $3.20
Metal Distributors  Purchase Metal Distributo Sep-30-2013 $23.00
Parker Store/mccoy Sales  Purchase Parker Store/mcc Sep-30-2013 $153.33
Dxpe - Precision  Purchase Dxpe - Precision Sep-30-2013 $23.68
Wear Parts And Equipment  Purchase Wear Parts And E Sep-30-2013 $681.85
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $58.02
Lock Safe Systems  Purchase Lock Safe System Sep-30-2013 $80.88
Bobcat Windsor  Purchase Bobcat Windsor Sep-30-2013 $480.74
Lock Safe Systems  Purchase Lock Safe System Sep-30-2013 $11.00
Lock Safe Systems  Purchase Lock Safe System Sep-30-2013 $34.10
Dxpe - Precision  Purchase Dxpe - Precision Sep-30-2013 $368.00
WEAR PARTS & EQUIPMENT CO INC
[P.O. # 1308139]
40572 Sep-17-2013 $1,007.04
Dxpe - Precision  Purchase Dxpe - Precision Aug-30-2013 $46.84
C D Fasteners  Purchase C D Fasteners Pu Aug-30-2013 $6.28
Parker Store/mccoy Sales  Purchase Parker Store/mcc Aug-30-2013 $96.21
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $396.00
Dxpe - Precision  Purchase Dxpe - Precision Aug-30-2013 $82.20
Airgas Central  Purchase Airgas Central P Aug-30-2013 $86.59
Total (of all records): $ 205,131.16