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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
Parker Store/mccoy Sales  Purchase Parker Store/mcc Dec-30-2013 $6.90
COLORADO WIRE CLOTH INC
[P.O. # 1311281]
45752 Dec-24-2013 $1,800.95
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1310671]
D306157393 Dec-09-2013 $1,879.04
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1310671]
D307158478 Dec-09-2013 $1,970.94
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1310641]
6346988 Dec-09-2013 $349.90
KELLY SUPPLY CO, THE
[P.O. # 1310486]
5128255-0 Dec-03-2013 $191.16
Dxpe - Precision  Purchase Dxpe - Precision Nov-29-2013 $443.19
Metal Distributors  Purchase Metal Distributo Nov-29-2013 $57.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 1310346]
9021564494 Nov-27-2013 $467.85
AIRGAS INTERMOUNTAIN INC
[P.O. # 9136395]
2013 MISC Nov-27-2013 $82.56
KELLY SUPPLY CO, THE
[P.O. # 1310285]
5128031-0 Nov-26-2013 $1,338.12
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1309625]
6315924 Nov-05-2013 $2,309.62
Sunrise Environmenta  Purchase Sunrise Environm Oct-31-2013 $704.24
Metal Distributors  Purchase Metal Distributo Oct-31-2013 $140.80
Parker Store/mccoy Sales  Purchase Parker Store/mcc Oct-31-2013 $420.14
Maxey Truck Equipment  Purchase Maxey Truck Equi Oct-31-2013 $110.76
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $27.88
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1308844]
156569 Oct-09-2013 $3,373.60
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135373]
2013 MISC Oct-01-2013 $3.20
Metal Distributors  Purchase Metal Distributo Sep-30-2013 $23.00
Bobcat Windsor  Purchase Bobcat Windsor Sep-30-2013 $480.74
Parker Store/mccoy Sales  Purchase Parker Store/mcc Sep-30-2013 $153.33
Dxpe - Precision  Purchase Dxpe - Precision Sep-30-2013 $23.68
Wear Parts And Equipment  Purchase Wear Parts And E Sep-30-2013 $681.85
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $58.02
Lock Safe Systems  Purchase Lock Safe System Sep-30-2013 $80.88
Lock Safe Systems  Purchase Lock Safe System Sep-30-2013 $11.00
Dxpe - Precision  Purchase Dxpe - Precision Sep-30-2013 $368.00
Lock Safe Systems  Purchase Lock Safe System Sep-30-2013 $34.10
WEAR PARTS & EQUIPMENT CO INC
[P.O. # 1308139]
40572 Sep-17-2013 $1,007.04
Dxpe - Precision  Purchase Dxpe - Precision Aug-30-2013 $46.84
Rhinnies Small Engine  Purchase Rhinnies Small E Aug-30-2013 $35.00
Airgas Central  Purchase Airgas Central P Aug-30-2013 $86.59
Dxpe - Precision  Purchase Dxpe - Precision Aug-30-2013 $82.20
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $396.00
Parker Store/mccoy Sales  Purchase Parker Store/mcc Aug-30-2013 $96.21
C D Fasteners  Purchase C D Fasteners Pu Aug-30-2013 $6.28
Airgas Central  Purchase Airgas Central P Aug-30-2013 $59.78
Geoshack  Purchase Geoshack Purchas Aug-30-2013 $325.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1307622]
6130082 Aug-28-2013 $264.91
DOWNTOWN ACE HARDWARE
[P.O. # 9134642]
2013 MISC Aug-22-2013 $20.97
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1307383]
6089186 Aug-21-2013 $1,024.62
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134189]
2013 MISC Aug-06-2013 $1,007.41
Kelly Supply Compan  Purchase Kelly Supply Com Jul-31-2013 $39.78
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2013 $164.00
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2013 $39.28
Dans Small Engine  Purchase Dans Small Engin Jul-31-2013 $53.58
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1306463]
156104 Jul-22-2013 $2,627.60
WAGNER RENTS INC
[P.O. # 9133655]
2013 RENTALS Jul-15-2013 $1,170.00
WAGNER RENTS INC
[P.O. # 9133656]
2013 RENTALS Jul-15-2013 $1,745.00
Total (of all records): $ 196,344.01