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Expense types 'Other Vehicle & Equip Supplies' expenses

'Other Vehicle & Equip Supplies' Description

Other vehicle and equipment supplies not included elsewhere

Vendor Amount
SCHRADER PROPANE $-12.37
NEW FLYER PARTS (ACH) $5.76
POUDRE VALLEY CO-OP ASSOCIATIO $9.88
AUTOZONE INC $14.62
JAX FARM & RANCH LLC $16.55
SPRADLEY BARR FORD INC (ACH) $24.52
CLEAR CHOICE ANTIFREEZE $26.00
C D FASTENERS INC $26.78
MCCONNELL, WALTER S $39.16
BUKOWSKI, KRISTEN $42.09
COLORADO FASTENERS & METRIC $55.57
WAGNER RENTS INC (ACH) $58.49
DENVER SOUND GUY $60.00
POP-A-LOCK OF NORTHERN COLORAD $60.00
INTERSTATE BATTERY SYSTEM OF $66.48
SUPER VACUUM MANUFACTURING CO $69.96
TEWELL, DEBORAH $72.00
LOCKSAFE SYSTEMS $93.00
POWER SCREENING INC $110.87
CLAY'S ACE HARDWARE $116.21
GLASSDOCTOR $120.00
FRONTIER PRECISION INC $120.00
KENZ & LESLIE DISTRIBUTING CO $124.80
POUDRE SCHOOL DISTRICT $125.55
COUNTERFEIT PRESS $140.50
Y-PERS INC $142.14
WOOD, MELANIE $162.93
GENERAL AIR SERVICE & SUPPLY C $172.47
Stock Control 05-12-2016 $175.70
METAL DISTRIBUTORS LLC $188.88
BATH POWER EQUIPMENT $188.88
Stock Control 10-27-2016 $194.93
SIGNS NOW #69 $219.28
ACTION SIGNS $274.83
C S U CASHIER'S OFFICE $300.00
POWER EQUIPMENT COMPANY (ACH) $300.35
SYN-TECH SYSTEMS $307.25
BRODY CHEMICAL INC $318.60
DOWNTOWN ACE HARDWARE $329.47
SUNRISE ENVIRONMENTAL SCIENTIF $343.28
H2O POWER EQUIPMENT INC $357.52
PRESTIGE GLASSWARE INC $377.19
MFCP INC (MOTION & FLOW) $402.72
HOTSY EQUIPMENT OF NORTHERN $480.50
CITY OF FORT COLLINS MISCELLAN $495.22
CUES INC $525.09
AIRGAS INTERMOUNTAIN INC $545.10
COLORADO STATE FOREST SERVICE $562.80
DRIVE TRAIN INDUSTRIES INC $569.30
CCP INDUSTRIES $845.66
HIGH PLAINS ENVIRONMENTAL CENT $889.20
WESTAR INDUSTRIAL SUPPLY LLC ( $935.29
LANDMARK MONUMENTS LLC $1,000.00
DI-VERSATILE INC $1,000.00
4 RIVERS EQUIPMENT LLC $1,120.30
TEAM PETROLEUM LLC $1,204.86
FRONT RANGE ELECTRIC MOTOR $1,296.26
CERTIFIED POWER INC $1,320.22
KUCHAR ELECTRIC CO $1,379.50
STAGEWRIGHT INC $1,416.10
GRAINGER INC $1,604.68
WIRELESS ADVANCED COMMUNICATIO $1,728.61
WILLIAMS EQUIPMENT LLC $2,136.33
PURVIS INDUSTRIES $2,193.44
TITAN RENTALS/MACHINERY INC (W $2,254.00
PR DIAMOND PRODUCTS INC (ACH) $2,424.00
WEAR PARTS & EQUIPMENT CO INC $2,922.64
HIGH SIERRA ELECTRONICS (ACH) $3,020.00
COLORADO WIRE CLOTH INC $3,205.41
DETROIT INDUSTRIAL TOOL $4,254.27
MGS INCORPORATED $4,303.61
DXP ENTERPRISES INC $9,638.45
JACOBS AUDIO LLC $13,897.00
WAGNER EQUIPMENT CO (ACH) $15,942.00
GEOSHACK $17,329.90
RED ARROW MANUFACTURING (ACH) $20,761.50
PERFORMANCE CUSTOM CABINETS LL $31,045.00
UMB Card Services $156,054.04
Total: $ 316,643.12