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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Vehicle Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SUPER VACUUM MANUFACTURING CO
[P.O. # 1211523]
foam motor,driver box,capacito Nov-30-2012 $1,876.37
Denver Radiator  Purchase Denver Radiator Nov-30-2012 $1,400.00
Dan`s Small Engine  Purchase Denver Radiator Nov-30-2012 $21.93
Denver Radiator  Purchase Denver Radiator Nov-30-2012 $1,095.00
Ultra Clean Technologies  Purchase Dxpe - Precision Nov-30-2012 $89.37
Ramsey Industries&auto  Purchase Dxpe - Precision Nov-30-2012 $163.92
Dxpe - Precision  Purchase Dxpe - Precision Nov-30-2012 $21.28
Hg Makelim Co  Purchase Hg Makelim Co Pu Nov-30-2012 $317.72
Denver Radiator  Purchase Denver Radiator Nov-30-2012 $340.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 9126012]
Foam Pro Cntrl,Valve Cnrl Nov-28-2012 $7,480.80
SERCK SERVICES INC
[P.O. # 1211436]
Remanufactured C.A.C. Nov-28-2012 $1,400.00
FIRE LINE EQUIPMENT LLC
[P.O. # 1211434]
door handle Nov-28-2012 $308.98
NAPA AUTO PARTS
[P.O. # 1211107]
washer fluid Nov-19-2012 $52.20
NAPA AUTO PARTS
[P.O. # 1211105]
steering damper Nov-19-2012 $42.97
NAPA AUTO PARTS
[P.O. # 1211102]
frig oil Nov-19-2012 $64.20
NAPA AUTO PARTS
[P.O. # 1211100]
connector Nov-19-2012 $11.18
NAPA AUTO PARTS
[P.O. # 1211098]
back-up alarm Nov-19-2012 $76.79
MIDWEST TRUCK PARTS & SERVICE
[P.O. # 1211127]
A/C compressor Nov-19-2012 $1,105.68
HME INC
[P.O. # 1211071]
fuel sender, veh controls Nov-19-2012 $53.43
SUPER VACUUM MANUFACTURING CO
[P.O. # 1211126]
code 3 light heads Nov-19-2012 $148.85
LIGHTHOUSE INC, THE
[P.O. # 1211080]
strobe tube Nov-19-2012 $364.00
TRANSWEST TRUCKS INC
[P.O. # 1211191]
credit - sensor Nov-19-2012 $-248.22
TRANSWEST TRUCKS INC
[P.O. # 1211192]
credit - Inv. 5220870027 Nov-19-2012 $-1,833.29
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1211074]
batteries Nov-19-2012 $653.70
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1211075]
batteries Nov-19-2012 $211.90
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1211076]
batteries Nov-19-2012 $211.90
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1211077]
batteries Nov-19-2012 $326.85
AGFINITY INC
[P.O. # 1211010]
tires Nov-19-2012 $1,200.00
KENS MUFFLER SHOP #1 INC
[P.O. # 1211078]
repair - 2012 fire truck Nov-19-2012 $144.10
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1211036]
vehicle part Nov-19-2012 $105.75
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1211037]
kit Nov-19-2012 $23.41
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1211038]
filters Nov-19-2012 $9.52
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1211039]
solenoid Nov-19-2012 $98.13
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1211040]
panel air eleme Nov-19-2012 $14.14
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1211041]
filters Nov-19-2012 $13.55
NAPA AUTO PARTS
[P.O. # 1211093]
heater motor Nov-19-2012 $37.15
NAPA AUTO PARTS
[P.O. # 1211094]
lamp Nov-19-2012 $152.70
NAPA AUTO PARTS
[P.O. # 1211095]
glos/whi Nov-19-2012 $3.33
NAPA AUTO PARTS
[P.O. # 1211096]
headlight,lamp Nov-19-2012 $47.96
NAPA AUTO PARTS
[P.O. # 1211097]
trailer conn socket Nov-19-2012 $16.18
NAPA AUTO PARTS
[P.O. # 1211099]
connector, conn socket Nov-19-2012 $26.16
NAPA AUTO PARTS
[P.O. # 1211101]
credit - trailer conn socket Nov-19-2012 $-16.18
NAPA AUTO PARTS
[P.O. # 1211104]
brake pads Nov-19-2012 $142.32
NAPA AUTO PARTS
[P.O. # 1211106]
fitting, hose end Nov-19-2012 $26.18
TRANSWEST TRUCKS INC
[P.O. # 1210631]
tank surge Nov-05-2012 $151.93
Oreilly Auto 00031625  Purchase Oreilly Auto 000 Oct-31-2012 $75.52
Parker Store/mccoy Sales  Purchase Oreilly Auto 000 Oct-31-2012 $155.72
Denver Radiator  Purchase Denver Radiator Oct-31-2012 $404.81
The Lighthouse  Purchase The Lighthouse P Oct-31-2012 $15.44
Hg Makelim Co  Purchase The Lighthouse P Oct-31-2012 $1,714.33
Total (of all records): $ 86,088.23