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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. # 9130419]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $5,093.00
Powerflo Products  Vacuum pump and repair pa Feb-28-2013 $4,322.57
MID-STATES SUPPLY CO INC
[P.O. # 1211982]
Submersible pump for carbon Dec-19-2012 $2,939.41
MID-STATES SUPPLY CO INC
[P.O. # 1209996]
Equipment parts-Lime system Oct-18-2012 $2,182.26
MID-STATES SUPPLY CO INC
[P.O. # 1211103]
Repair parts-polymer system Nov-19-2012 $2,047.64
MID-STATES SUPPLY CO INC
[P.O. # 1209369]
Pueumatic diaphragm & valve Oct-02-2012 $1,934.29
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211113]
Machinery & equipment parts Nov-19-2012 $1,886.86
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
Parker Store/mccoy Sales  Purchase Parker Store/mcc Mar-28-2013 $1,570.20
MID-STATES SUPPLY CO INC
[P.O. # 1301796]
Repair parts for Alum System Feb-26-2013 $1,312.44
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $1,277.86
MID-STATES SUPPLY CO INC
[P.O. # 1211103]
Booster pump for carbon system Nov-19-2012 $1,245.00
MID-STATES SUPPLY CO INC
[P.O. # 1210005]
CLO2 repair parts Oct-18-2012 $1,210.18
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-21-2013 $1,175.22
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Ball valve Apr-02-2013 $1,072.11
MID-STATES SUPPLY CO INC
[P.O. # 1301796]
Relilient wedge AWWA gate Feb-26-2013 $1,055.29
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jan-29-2013 $1,003.80
Usa Blue Book  Submersible pump Dec-28-2012 $973.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211113]
Machinery & equipment parts Nov-19-2012 $962.37
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $934.83
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 Jan-22-2013 $903.93
MID-STATES SUPPLY CO INC
[P.O. # 1209996]
Equipment parts-Lime system Oct-18-2012 $830.53
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209155]
Machinery & Equipment parts Sep-24-2012 $815.50
MID-STATES SUPPLY CO INC
[P.O. # 1210005]
Equipment repair parts Oct-18-2012 $810.05
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1210742]
Stainless steel wire rope Nov-15-2012 $806.75
Canyon Systems Inc  Parts for chlorine system Jan-31-2013 $790.00
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Sep-19-2012 $758.76
GRAINGER INC
[P.O. # 1300929]
PUMP FOR INTAKE Jan-31-2013 $758.73
MID-STATES SUPPLY CO INC
[P.O. # 1301796]
Relief valve for Pre-Lime Sys Feb-26-2013 $753.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1212334]
Air heater Dec-27-2012 $725.27
Ue Compression  Lube, air/oil separator, Oct-31-2012 $713.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $706.98
Municipal Treatment Eqpt  Repair parts for chlorine Feb-28-2013 $682.02
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208535]
Intake sample structure Sep-17-2012 $679.49
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Sep-19-2012 $645.02
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $588.54
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209155]
Machinery & Equipment parts Sep-24-2012 $574.19
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $565.21
MID-STATES SUPPLY CO INC
[P.O. # 1211983]
Equipment parts Dec-19-2012 $564.04
Autozone #0836  2 Marine batteries Purcha Feb-28-2013 $479.98
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $478.46
MID-STATES SUPPLY CO INC
[P.O. # 1302625]
Repairs for Intake sample sta. Apr-02-2013 $461.10
Brown Bear Corporation  Repair parts for Brown Be Feb-28-2013 $457.19
MID-STATES SUPPLY CO INC
[P.O. # 1210005]
Equipment repair parts Oct-18-2012 $446.34
Autozone #0836  Purchase Autozone #0836 Mar-28-2013 $444.00
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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $380.35
Total (of all records): $ 71,190.65