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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
Autozone #0821  EGU 191 2-Year Batteries Jul-31-2013 $390.00
Johnson Controls Sp  Actuator for HVAC boxes i Jul-31-2013 $392.50
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jul-31-2013 $796.44
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jul-31-2013 $200.68
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jul-31-2013 $50.91
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jul-31-2013 $135.00
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jul-31-2013 $172.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1306482]
Machine & equipment parts Jul-31-2013 $469.06
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1306482]
Machine & equipment parts Jul-31-2013 $15.26
MID-STATES SUPPLY CO INC
[P.O. # 1306481]
Pneumatic controller for HVAC Jul-31-2013 $397.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1306482]
Machine & equipment parts Jul-31-2013 $72.51
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jul-22-2013 $81.20
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jul-22-2013 $14.88
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jul-22-2013 $340.13
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jul-22-2013 $121.80
FEDEX FREIGHT
[P.O. # 1305979]
Shipping - McMaster-Carr order Jul-19-2013 $160.94
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jul-03-2013 $54.76
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305690]
Equipment parts Jul-03-2013 $40.15
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305690]
Equipment parts Jul-03-2013 $72.48
MID-STATES SUPPLY CO INC
[P.O. # 1305696]
Equipment parts for CLO2 & CO2 Jul-03-2013 $859.86
MID-STATES SUPPLY CO INC
[P.O. # 1305696]
Equipment parts for CLO2 & CO2 Jul-03-2013 $600.33
MID-STATES SUPPLY CO INC
[P.O. # 1305696]
Equipment parts for CLO2 & CO2 Jul-03-2013 $974.05
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305690]
Equipment parts Jul-03-2013 $16.77
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jul-01-2013 $404.16
Autozone #0821  Switch to starter for eme Jun-28-2013 $10.49
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-28-2013 $99.44
Autozone #0836  Batteries for Goathill Pu Jun-28-2013 $959.96
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-28-2013 $199.90
Applied Ind Tech 0739  Hydraulic motor, coupling Jun-28-2013 $1,148.95
Larimer Electric Motor Co  Motor for HVAC Purchase V Jun-28-2013 $415.78
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jun-28-2013 $159.80
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-28-2013 $39.26
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305441]
Fluoride and CO2 systems Jun-20-2013 $151.56
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305441]
Fluoride and CO2 systems Jun-20-2013 $154.22
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305441]
Fluoride and CO2 systems Jun-20-2013 $235.38
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-20-2013 $32.21
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-20-2013 $22.34
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-20-2013 $99.42
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-20-2013 $104.12
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-18-2013 $43.57
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jun-11-2013 $-247.28
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jun-11-2013 $593.07
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1304913]
Table for sampling at Intake Jun-05-2013 $144.93
MID-STATES SUPPLY CO INC
[P.O. # 1304929]
Repair parts-sample station Jun-05-2013 $1,105.86
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-05-2013 $448.59
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-05-2013 $165.48
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jun-05-2013 $413.72
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jun-05-2013 $489.51
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1304968]
Repairs for CLO2 system Jun-05-2013 $253.69
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-03-2013 $40.14
Total (of all records): $ 96,138.22