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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
Valley Steel  Purchase Valley Steel Pur May-31-2012 $807.63
Ww Grainger  Purchase Ww Grainger Purc May-31-2012 $-53.81
Valley Steel  Purchase Valley Steel Pur May-31-2012 $-807.63
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $-31.86
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $-35.64
Napa Parts 0030920  Purchase Napa Parts 00309 May-31-2012 $-12.94
Dxpe  Purchase Dxpe Purchase Vi May-31-2012 $-142.10
Ww Grainger  Purchase Ww Grainger Purc May-31-2012 $53.81
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $31.86
Napa Parts 0030920  Purchase Napa Parts 00309 May-31-2012 $12.94
MACDONALD EQUIPMENT COMPANY
[P.O. # 1205208]
C48930 May-30-2012 $1,722.60
Harbor Freight Tools 62  Purchase Harbor Freight T Apr-30-2012 $42.98
Harbor Freight Tools 62  Purchase Harbor Freight T Apr-30-2012 $136.91
Sears  Purchase Sears Purchase V Apr-30-2012 $172.44
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $158.79
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2012 $90.74
Parker Store/mccoy Sales  Purchase Parker Store/mcc Apr-30-2012 $74.98
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9122427]
2012 MISC SUPPLIES Apr-25-2012 $300.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1204051]
4903629 Apr-25-2012 $1,988.55
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9122194]
2012 MISC SUPPLIES Apr-17-2012 $1,622.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9122193]
2012 MISC SUPPLIES Apr-17-2012 $2,715.11
SCOTT, KEITH
[P.O. # 1203544]
REIMBURSEMENT Apr-10-2012 $32.63
RSC EQUIPMENT RENTAL
[P.O. # 9122005]
2012 MISC SUPPLIES Apr-05-2012 $39.94
Total (of all records): $ 88,400.39