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Open Book: City of Fort Collins Spending Transparency

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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
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9150394]
PER QUOTE D412174469 Feb-03-2015 $6,005.55
Caseys Car Wash  Purchase Caseys Car Wash Jan-30-2015 $17.00
Advance Auto Parts #8177  Purchase Advance Auto Par Jan-30-2015 $39.98
Metal Distributors  Purchase Metal Distributo Jan-30-2015 $34.00
The Home Depot #1544  Purchase The Home Depot # Jan-30-2015 $73.94
Metal Distributors  Purchase Metal Distributo Jan-30-2015 $68.40
Dxpe - Precision  Purchase Dxpe - Precision Jan-30-2015 $44.96
Airgas Central  Purchase Airgas Central P Jan-30-2015 $108.35
Shell Oil 57444148506  Purchase Shell Oil 574441 Jan-30-2015 $15.00
CLAY'S ACE HARDWARE
[P.O. # 1500895]
024230 Jan-26-2015 $3.19
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1500788]
D412174261 Jan-22-2015 $1,584.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1500788]
XD22326 Jan-22-2015 $-1,584.00
Lock Safe Systems  Purchase Lock Safe System Dec-31-2014 $35.50
Kelly Supply Company Inc  Purchase Kelly Supply Com Dec-31-2014 $11.49
COLORADO WIRE CLOTH INC
[P.O. # 1411437]
46738 Dec-18-2014 $648.44
COLORADO WIRE CLOTH INC
[P.O. # 1411437]
46700 Dec-18-2014 $446.40
The Home Depot 1512  Purchase The Home Depot 1 Nov-28-2014 $271.59
Pr Diamond Products Inc  Purchase Pr Diamond Produ Nov-28-2014 $1,100.00
Mountain States Electrncs  Purchase Mountain States Nov-28-2014 $8.75
Airgas Central  Purchase Airgas Central P Nov-28-2014 $107.95
Airgas Central  Purchase Airgas Central P Nov-28-2014 $37.24
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146753]
Addendum to PO Nov-19-2014 $177.00
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146754]
Addendum to PO Nov-19-2014 $182.00
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146755]
Addendum to PO Nov-19-2014 $51.36
KUCHAR ELECTRIC CO
[P.O. # 1410303]
3223 Nov-19-2014 $43.78
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146756]
Addendum to PO Nov-19-2014 $339.99
WAGNER EQUIPMENT CO (ACH)
[P.O. # 1410300]
P54C0121053 Nov-18-2014 $115.93
DOWNTOWN ACE HARDWARE
[P.O. # 1410230]
045334 Nov-17-2014 $18.00
DOWNTOWN ACE HARDWARE
[P.O. # 1410230]
045318 Nov-17-2014 $7.99
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1409947]
D410172934 Nov-10-2014 $1,584.00
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146426]
Addendum to PO Nov-03-2014 $2,808.75
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146428]
Addendum to PO Nov-03-2014 $2,312.50
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146429]
Addendum to PO Nov-03-2014 $505.12
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146427]
Addendum to PO Nov-03-2014 $1,012.48
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146430]
Addendum to PO Nov-03-2014 $232.50
Bath Power Equipment  Purchase Bath Power Equip Oct-31-2014 $279.95
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Oct-31-2014 $65.25
Rhinnies Small Engine  Purchase Rhinnies Small E Oct-31-2014 $9.00
Hayden Industrial Hardwar  Purchase Hayden Industria Oct-31-2014 $1.14
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2014 $34.97
Parker Store Mccoy Sales  Purchase Parker Store Mcc Oct-31-2014 $135.06
Parker Store Mccoy Sales  Purchase Parker Store Mcc Oct-31-2014 $427.81
Metal Distributors  Purchase Metal Distributo Oct-31-2014 $62.00
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $99.94
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1409564]
D408170769 Oct-27-2014 $1,386.44
DOWNTOWN ACE HARDWARE
[P.O. # 1409202]
044707 Oct-14-2014 $17.96
Parker Store Mccoy Sales  Purchase Parker Store Mcc Sep-30-2014 $53.36
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Sep-30-2014 $1,440.00
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2014 $10.66
Airgas Central  Purchase Airgas Central Sep-30-2014 $22.36
Total (of all records): $ 208,780.19