Website home about our city

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
Batteries Plus #86  Batteries May-31-2013 $399.00
Ge Analytical Instruments  Remanufactured measuremen May-31-2013 $1,620.00
Motion Industries Wy02  High volume ball bearing May-31-2013 $131.95
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER May-22-2013 $118.28
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER May-22-2013 $11.03
MID-STATES SUPPLY CO INC
[P.O. # 1304377]
Back pressure valve-Post lime May-22-2013 $1,973.51
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER May-22-2013 $13.30
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER May-22-2013 $292.89
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER May-22-2013 $412.43
MID-STATES SUPPLY CO INC
[P.O. # 1304379]
Telemetry system-Pre CO2 May-22-2013 $2,415.96
MID-STATES SUPPLY CO INC
[P.O. # 1304372]
Flanged gate valve-post CO2 May-22-2013 $1,375.00
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER May-22-2013 $14.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1304079]
Equip.-Intake Sample station May-16-2013 $667.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1304079]
Equip.-Intake Sample station May-16-2013 $323.08
Total (of all records): $ 9,768.28