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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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-30-2015 $-11.25
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-30-2015 $-1,351.56
Autozone #0821  4 Marine batteries for Go Jun-30-2015 $1,123.16
Autozone #0821  Credit for 4 Marine batte Jun-30-2015 $-72.00
MID-STATES SUPPLY CO INC
[P.O. # 1505394]
Ball valve for CLO2 System Jun-23-2015 $3,110.96
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Jun-11-2015 $151.20
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $131.17
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $11.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $84.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $73.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $11.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $216.59
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-04-2015 $164.54
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $1,351.56
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $452.34
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $187.49
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $24.44
Autozone #0821  Parts for portable air co May-29-2015 $26.50
Autozone #0821  Sparkplug May-29-2015 $1.95
Batteries Plus #86  Batteries for EGU171 May-29-2015 $323.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER May-22-2015 $1,351.56
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER May-22-2015 $496.78
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER May-22-2015 $263.04
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER May-22-2015 $213.43
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER May-21-2015 $42.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER May-21-2015 $11.25
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER May-21-2015 $2,437.90
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER May-05-2015 $192.91
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER May-05-2015 $40.22
McCoy Sales Corporation  Parts for CLO2 equipment Apr-30-2015 $617.10
Mettler Toledo Llc  Install & calibrate equip Apr-30-2015 $117.00
Webster Associates Inc  TOC filters Purchase View Apr-30-2015 $209.24
Endress+hauser Inc  CLO2 flow meter Purchase Apr-30-2015 $3,739.44
Dxpe - Precision  Steam cleaner repair part Apr-30-2015 $38.64
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Apr-29-2015 $199.04
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Apr-29-2015 $478.57
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $34.08
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $285.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $283.87
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $289.20
FEDEX FREIGHT
[P.O. # 1502679]
Freight-McMaster Carr order Apr-02-2015 $183.60
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $618.11
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $68.59
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $1,041.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $235.57
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $495.29
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $361.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $343.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $177.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $161.14
Total (of all records): $ 168,668.45