Skip to main content

OpenBook

Expense types 'Other Vehicle & Equip Supplies' expenses

'Other Vehicle & Equip Supplies' Description

Other vehicle and equipment supplies not included elsewhere

Vendor Amount
4 RIVERS EQUIPMENT LLC $1,120.30
ACTION SIGNS $274.83
AIRGAS INTERMOUNTAIN INC $545.10
AUTOZONE INC $14.62
BATH POWER EQUIPMENT $409.28
BRODY CHEMICAL INC $318.60
BUKOWSKI, KRISTEN $42.09
C D FASTENERS INC $26.78
C S U CASHIER'S OFFICE $300.00
CCP INDUSTRIES $1,130.40
CERTIFIED POWER INC $1,320.22
CITY OF FORT COLLINS MISCELLAN $495.22
CLAY'S ACE HARDWARE $111.22
COLORADO STATE FOREST SERVICE $562.80
COLORADO WIRE CLOTH INC $3,205.41
COUNTERFEIT PRESS $140.50
CUES INC $21.68
DENVER SOUND GUY $60.00
DETROIT INDUSTRIAL TOOL $4,254.27
DI-VERSATILE INC $500.00
DOWNTOWN ACE HARDWARE $369.32
DRIVE TRAIN INDUSTRIES INC $569.30
DXP ENTERPRISES INC $9,147.14
FRONT RANGE ELECTRIC MOTOR $1,296.26
FRONTIER PRECISION INC $120.00
GENERAL AIR SERVICE & SUPPLY C $172.47
GEOSHACK $17,329.90
GLASSDOCTOR $120.00
GRAINGER INC $1,551.41
H2O POWER EQUIPMENT INC $357.52
HIGH PLAINS ENVIRONMENTAL CENT $889.20
HIGH SIERRA ELECTRONICS (ACH) $3,020.00
HOTSY EQUIPMENT OF NORTHERN $480.50
INTERSTATE BATTERY SYSTEM OF $66.48
JACOBS AUDIO LLC $14,962.00
JAX FARM & RANCH LLC $16.55
KENZ & LESLIE DISTRIBUTING CO $124.80
KUCHAR ELECTRIC CO $1,379.50
LANDMARK MONUMENTS LLC $1,000.00
LOCKSAFE SYSTEMS $93.00
MCCONNELL, WALTER S $39.16
METAL DISTRIBUTORS LLC $188.88
MFCP INC (MOTION & FLOW) $402.72
MGS INCORPORATED $4,303.61
NEW FLYER PARTS (ACH) $5.76
PERFORMANCE CUSTOM CABINETS LL $31,045.00
POP-A-LOCK OF NORTHERN COLORAD $60.00
POUDRE SCHOOL DISTRICT $125.55
POUDRE VALLEY CO-OP ASSOCIATIO $9.88
POWER EQUIPMENT COMPANY (ACH) $300.35
PR DIAMOND PRODUCTS INC (ACH) $2,424.00
PRESTIGE GLASSWARE INC $377.19
PURVIS INDUSTRIES $2,193.44
RED ARROW MANUFACTURING (ACH) $22,829.35
SIGNS NOW #69 $219.28
SPRADLEY BARR FORD INC (ACH) $24.52
STAGEWRIGHT INC $2,757.10
SUNRISE ENVIRONMENTAL SCIENTIF $343.28
SUPER VACUUM MANUFACTURING CO $69.96
SYN-TECH SYSTEMS $307.25
Stock Control 05-12-2016 $175.70
Stock Control 10-27-2016 $194.93
TEAM PETROLEUM LLC $1,263.66
TEWELL, DEBORAH $72.00
TITAN RENTALS/MACHINERY INC (W $2,254.00
UMB Card Services $156,114.38
WAGNER EQUIPMENT CO (ACH) $15,942.00
WAGNER RENTS INC (ACH) $58.49
WEAR PARTS & EQUIPMENT CO INC $2,922.64
WESTAR INDUSTRIAL SUPPLY LLC ( $1,062.61
WILLIAMS EQUIPMENT LLC $2,136.33
WIRELESS ADVANCED COMMUNICATIO $2,892.59
WOOD, MELANIE $162.93
Y-PERS INC $142.14
Total: $ 321,339.35