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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
Geoshack  Purchase Geoshack Purchas Aug-30-2013 $325.00
Rhinnies Small Engine  Purchase Rhinnies Small E Aug-30-2013 $35.00
Airgas Central  Purchase Airgas Central P Aug-30-2013 $59.78
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
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1305931]
5994397 Jul-09-2013 $4,279.38
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1305926]
155463 Jul-09-2013 $2,372.00
VEOLIA ES TECHNICAL SOLUTIONS
[P.O. # 1305921]
314827177 Jul-09-2013 $1,316.43
WANCO INC
[P.O. # 9132538]
WANCO WTMMB-(A) 10 Jul-08-2013 $31,355.00
Total (of all records): $ 205,131.16