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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)
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 (of all records): $ 71,326.81