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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Machinery & Equipment Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Nov-08-2012 $40.78
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Nov-08-2012 $162.96
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Nov-08-2012 $301.47
GRAINGER INC
[P.O. # 1210741]
Food grade grease Nov-15-2012 $237.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1210742]
Stainless steel wire rope Nov-15-2012 $806.75
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Nov-16-2012 $68.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Nov-16-2012 $12.13
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Nov-16-2012 $56.54
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Nov-16-2012 $31.43
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211113]
Machinery & equipment parts Nov-19-2012 $225.77
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211113]
Machinery & equipment parts Nov-19-2012 $142.85
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211113]
Machinery & equipment parts Nov-19-2012 $962.37
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211113]
Machinery & equipment parts Nov-19-2012 $1,886.86
MID-STATES SUPPLY CO INC
[P.O. # 1211103]
Booster pump for carbon system Nov-19-2012 $1,245.00
MID-STATES SUPPLY CO INC
[P.O. # 1211103]
Repair parts-polymer system Nov-19-2012 $2,047.64
GRAINGER INC
[P.O. # 1211695]
Credit for returns Dec-06-2012 $-20.53
GRAINGER INC
[P.O. # 1211695]
Credit for returns Dec-06-2012 $-68.55
GRAINGER INC
[P.O. # 1212138]
Equipment parts Dec-19-2012 $138.69
GRAINGER INC
[P.O. # 1212138]
Equipment parts Dec-19-2012 $30.08
MID-STATES SUPPLY CO INC
[P.O. # 1211983]
Equipment parts Dec-19-2012 $229.60
MID-STATES SUPPLY CO INC
[P.O. # 1211983]
Equipment parts Dec-19-2012 $90.92
MID-STATES SUPPLY CO INC
[P.O. # 1211983]
Equipment parts Dec-19-2012 $564.04
GRAINGER INC
[P.O. # 1212138]
Equipment parts Dec-19-2012 $22.67
GRAINGER INC
[P.O. # 1212138]
Equipment parts Dec-19-2012 $61.32
GRAINGER INC
[P.O. # 1212138]
Equipment parts Dec-19-2012 $133.93
MID-STATES SUPPLY CO INC
[P.O. # 1211982]
Submersible pump for carbon Dec-19-2012 $2,939.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1212334]
Air heater Dec-27-2012 $725.27
MID-STATES SUPPLY CO INC
[P.O. # 1212335]
Ball valve Dec-27-2012 $271.24
Appliance Parts Depot  Refrigerator gasket Dec-28-2012 $49.91
Usa Blue Book  Submersible pump Dec-28-2012 $973.92
Autozone #0821  Battery Dec-28-2012 $70.00
Autozone #0821  Battery - incorrect charg Dec-28-2012 $70.00
Autozone #0821  Credit for incorrect char Dec-28-2012 $-70.00
Baum Hydraulics Corporat  Equipment seals Dec-28-2012 $37.11
Kelly Supply Compan  Equipment parts for pond Dec-28-2012 $304.86
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jan-22-2013 $184.24
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jan-22-2013 $257.70
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jan-22-2013 $903.93
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jan-29-2013 $68.39
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jan-29-2013 $1,003.80
Canyon Systems Inc  Parts for chlorine system Jan-31-2013 $790.00
GRAINGER INC
[P.O. # 1300929]
PUMP FOR INTAKE Jan-31-2013 $758.73
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $122.59
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $706.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $135.92
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $934.83
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $216.78
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $86.62
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $166.06
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $156.28
Total (of all records): $ 45,225.43