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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
NEW FLYER PARTS (ACH) $5.76
POUDRE VALLEY CO-OP ASSOCIATIO $9.88
AUTOZONE INC $14.62
JAX FARM & RANCH LLC $16.55
CUES INC $21.68
SPRADLEY BARR FORD INC (ACH) $24.52
C D FASTENERS INC $26.78
MCCONNELL, WALTER S $39.16
BUKOWSKI, KRISTEN $42.09
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
CLAY'S ACE HARDWARE $111.22
FRONTIER PRECISION INC $120.00
GLASSDOCTOR $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
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
SUNRISE ENVIRONMENTAL SCIENTIF $343.28
H2O POWER EQUIPMENT INC $357.52
DOWNTOWN ACE HARDWARE $369.32
PRESTIGE GLASSWARE INC $377.19
MFCP INC (MOTION & FLOW) $402.72
BATH POWER EQUIPMENT $409.28
HOTSY EQUIPMENT OF NORTHERN $480.50
CITY OF FORT COLLINS MISCELLAN $495.22
DI-VERSATILE INC $500.00
AIRGAS INTERMOUNTAIN INC $545.10
COLORADO STATE FOREST SERVICE $562.80
DRIVE TRAIN INDUSTRIES INC $569.30
HIGH PLAINS ENVIRONMENTAL CENT $889.20
LANDMARK MONUMENTS LLC $1,000.00
WESTAR INDUSTRIAL SUPPLY LLC ( $1,062.61
4 RIVERS EQUIPMENT LLC $1,120.30
CCP INDUSTRIES $1,130.40
TEAM PETROLEUM LLC $1,263.66
FRONT RANGE ELECTRIC MOTOR $1,296.26
CERTIFIED POWER INC $1,320.22
KUCHAR ELECTRIC CO $1,379.50
GRAINGER INC $1,551.41
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
STAGEWRIGHT INC $2,757.10
WIRELESS ADVANCED COMMUNICATIO $2,892.59
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 $9,147.14
JACOBS AUDIO LLC $14,962.00
WAGNER EQUIPMENT CO (ACH) $15,942.00
GEOSHACK $17,329.90
RED ARROW MANUFACTURING (ACH) $22,829.35
PERFORMANCE CUSTOM CABINETS LL $31,045.00
UMB Card Services $156,114.38
Total: $ 321,339.35