Website home about our city

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
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
Lock Safe Systems  Purchase Lock Safe System Dec-28-2012 $7.80
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
Total (of all records): $ 48,749.78