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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 Jul-31-2012 $180.38
Sunrise Environmenta  Purchase Sunrise Environm Jul-31-2012 $334.74
Sunrise Environmenta  Purchase Sunrise Environm Jul-31-2012 $335.62
DOWNTOWN ACE HARDWARE
[P.O. # 9124157]
2012 MISC SUPPLIES Jul-25-2012 $39.99
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1206742]
153919 Jul-10-2012 $1,636.00
PR DIAMOND PRODUCTS INC
[P.O. # 1206641]
0024282-IN Jul-09-2012 $756.00
Sears  Purchase Sears Purchase V Jun-29-2012 $96.93
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $19.97
Dxpe - Precision  Purchase Dxpe - Precision Jun-29-2012 $687.00
Kelly Supply Compan  Purchase Kelly Supply Com Jun-29-2012 $15.99
Dxpe - Precision  Purchase Dxpe - Precision Jun-29-2012 $86.79
Contractors Supply Inc  Purchase Contractors Supp Jun-29-2012 $78.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9123645]
2012 MISC SUPPLIES Jun-20-2012 $46.23
DOWNTOWN ACE HARDWARE
[P.O. # 9122814]
2012 MISC SUPPLIES Jun-11-2012 $51.47
PR DIAMOND PRODUCTS INC
[P.O. # 1205420]
0023841-IN Jun-06-2012 $2,449.00
TMA CONSTRUCTION SUPPLY LLC
[P.O. # 1205419]
71783 Jun-06-2012 $577.70
MACDONALD EQUIPMENT COMPANY
[P.O. # 1205208]
C48930 Jun-04-2012 $-1,722.60
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1205347]
0151937BP Jun-04-2012 $25.99
Total (of all records): $ 52,865.93