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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
R N R Supply  Purchase R N R Supply Pur Nov-30-2012 $7.15
DENVER INDUSTRIAL SALES & SERV
[P.O. # 1210801]
146324 Nov-14-2012 $408.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1210800]
154682 Nov-14-2012 $4,632.60
PR DIAMOND PRODUCTS INC
[P.O. # 1210820]
0025652-IN Nov-14-2012 $294.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9125842]
2012 MISC SUPPLIES Nov-08-2012 $66.04
BIG R MANUFACTURING & DISTRIBU
[P.O. # 1210611]
INV-34465-MFG Nov-05-2012 $667.23
Diamond 1158 Shamrock  Purchase Diamond 1158 Sha Oct-31-2012 $25.98
C D Fasteners  Purchase C D Fasteners Pu Oct-31-2012 $47.16
Dxpe - Precision  Purchase Dxpe - Precision Oct-31-2012 $58.32
CLAY'S ACE HARDWARE
[P.O. # 1210224]
018922 Oct-22-2012 $19.97
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1210225]
5328248 Oct-22-2012 $216.85
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1209880]
5292619 Oct-15-2012 $9.60
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1209666]
5314797 Oct-08-2012 $9.81
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1209666]
5330729 Oct-08-2012 $1,029.78
SEWER EQUIPMENT CO OF AMERICA
[P.O. # 1209641]
0000120771 Oct-08-2012 $115.73
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1209554]
154469 Oct-04-2012 $2,761.60
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125309]
2012 MISC SUPPLIES Oct-04-2012 $81.12
PR DIAMOND PRODUCTS INC
[P.O. # 1209422]
0025230-IN Oct-01-2012 $2,914.00
Total (of all records): $ 38,244.28