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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
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]
Ball valve Apr-02-2013 $1,072.11
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $929.79
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $565.21
MID-STATES SUPPLY CO INC
[P.O. # 1302625]
Repairs for Intake sample sta. Apr-02-2013 $461.10
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-03-2013 $412.14
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $369.33
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $293.38
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Intake sample station Apr-02-2013 $212.62
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-18-2013 $192.78
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $173.04
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $149.73
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $144.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $106.80
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
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $76.56
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Intake sample station Apr-02-2013 $72.23
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $65.59
Dxpe - Precision  SOS roll-up door repair p Apr-30-2013 $55.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $51.12
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Intake sample station Apr-02-2013 $32.99
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 $25.05
Total (of all records): $ 9,673.78