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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
DENVER INDUSTRIAL SALES & SERV
[P.O. # 1209196]
146268 Sep-20-2012 $820.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1208753]
154318 Sep-12-2012 $3,373.60
DOWNTOWN ACE HARDWARE
[P.O. # 9124709]
2012 MISC SUPPLIES Aug-29-2012 $3.99
NAPA AUTO PARTS
[P.O. # 1208342]
924906 Aug-28-2012 $35.97
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1208344]
03 381974 Aug-28-2012 $75.10
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124640]
2012 MISC SUPPLIES Aug-27-2012 $17.78
CERTIFIED POWER INC
[P.O. # 1208245]
40426447 Aug-23-2012 $1,220.80
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124584]
2012 MISC SUPPLIES Aug-22-2012 $57.08
AIRGAS INTERMOUNTAIN INC
[P.O. # 9124345]
2012 MISC SUPPLIES Aug-20-2012 $61.35
COLORADO WIRE CLOTH INC
[P.O. # 1207685]
44335 Aug-07-2012 $1,880.12
Total 4105 Shamrock  Purchase Total 4105 Shamr Jul-31-2012 $59.73
C D Fasteners  Purchase C D Fasteners Pu Jul-31-2012 $18.91
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $59.90
Valley Steel  Purchase Valley Steel Pur Jul-31-2012 $180.38
R N R Supply  Purchase R N R Supply Pur Jul-31-2012 $10.28
Maxey Truck Equipment  Purchase Maxey Truck Equi Jul-31-2012 $558.60
Sunrise Environmenta  Purchase Sunrise Environm Jul-31-2012 $334.74
Sunrise Environmenta  Purchase Sunrise Environm Jul-31-2012 $335.62
DOWNTOWN ACE HARDWARE
[P.O. # 9124157]
2012 MISC SUPPLIES Jul-25-2012 $39.99
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1206742]
153919 Jul-10-2012 $1,636.00
PR DIAMOND PRODUCTS INC
[P.O. # 1206641]
0024282-IN Jul-09-2012 $756.00
Total (of all records): $ 75,316.96