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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
Dxpe - Precision  SOS roll-up door repair p Apr-30-2013 $55.84
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $76.56
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $144.24
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $565.21
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $293.38
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $412.39
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $173.04
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $51.12
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-18-2013 $192.78
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $149.73
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $106.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $65.59
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $412.14
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $929.79
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $369.33
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Ball valve Apr-02-2013 $1,072.11
MID-STATES SUPPLY CO INC
[P.O. # 1302625]
Repairs for post lime system Apr-02-2013 $1,862.56
MID-STATES SUPPLY CO INC
[P.O. # 1302625]
Repairs for pre-lime system Apr-02-2013 $1,734.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Intake sample station Apr-02-2013 $25.05
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Intake sample station Apr-02-2013 $89.91
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-02-2013 $80.04
MID-STATES SUPPLY CO INC
[P.O. # 1302625]
Repairs for Intake sample sta. Apr-02-2013 $461.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Intake sample station Apr-02-2013 $212.62
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Intake sample station Apr-02-2013 $32.43
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Intake sample station Apr-02-2013 $72.23
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Intake sample station Apr-02-2013 $32.99
Josephs Hardware  Purchase Josephs Hardware Mar-28-2013 $29.75
Autozone #0836  Purchase Autozone #0836 Mar-28-2013 $444.00
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-28-2013 $14.76
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-28-2013 $19.99
Parker Store/mccoy Sales  Purchase Parker Store/mcc Mar-28-2013 $1,570.20
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Mar-19-2013 $296.24
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Mar-19-2013 $36.18
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Mar-19-2013 $247.28
FEDEX FREIGHT
[P.O. # 1302475]
FREIGHT FOR MCMASTER-CARR DEL. Mar-19-2013 $161.99
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Mar-19-2013 $26.67
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Mar-18-2013 $247.28
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $195.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $92.86
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $164.37
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $367.43
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $5,093.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $176.18
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $59.44
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $380.35
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $319.93
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $121.67
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $72.57
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $104.87
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $201.06
Total (of all records): $ 71,190.65