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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. # 9120026]
ADDENDUM PO 9120026 Sep-04-2012 $193.36
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Sep-04-2012 $121.67
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Sep-04-2012 $27.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208537]
Hose couplings-chemical unload Sep-17-2012 $252.64
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208535]
Intake sample structure Sep-17-2012 $59.86
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208535]
Intake sample structure Sep-17-2012 $679.49
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Sep-18-2012 $89.96
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Sep-18-2012 $111.80
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Sep-19-2012 $62.49
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Sep-19-2012 $62.49
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Sep-19-2012 $645.02
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Sep-19-2012 $169.12
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Sep-19-2012 $758.76
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Sep-19-2012 $126.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209155]
Machinery & Equipment parts Sep-24-2012 $15.61
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209155]
Machinery & Equipment parts Sep-24-2012 $210.68
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209155]
Machinery & Equipment parts Sep-24-2012 $815.50
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209155]
Machinery & Equipment parts Sep-24-2012 $574.19
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209155]
Machinery & Equipment parts Sep-24-2012 $146.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209155]
Machinery & Equipment parts Sep-24-2012 $304.44
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209155]
Machinery & Equipment parts Sep-24-2012 $333.32
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209155]
Machinery & Equipment parts Sep-24-2012 $159.51
MID-STATES SUPPLY CO INC
[P.O. # 1209158]
Spears ball valve Sep-24-2012 $338.97
Autozone #0821  Lawn & garden batteries P Sep-28-2012 $39.99
Larimer Electric Motor Co  Fasco motor Purchase View Sep-28-2012 $127.66
Colorado Machinery  Equipment parts Purchase Sep-28-2012 $71.13
Wagner Rents Ftc  Equipment parts Purchase Sep-28-2012 $64.00
SIGN-A-RAMA
[P.O. # 1209371]
Stickers for Fountains Oct-02-2012 $46.35
MID-STATES SUPPLY CO INC
[P.O. # 1209369]
Pueumatic diaphragm & valve Oct-02-2012 $1,934.29
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Oct-15-2012 $-62.49
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $231.67
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $588.54
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1210004]
Equipment parts Oct-18-2012 $161.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209995]
Equipment supplies-Post Lime Oct-18-2012 $82.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209995]
Equipment supplies-Post Lime Oct-18-2012 $31.51
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209995]
Equipment supplies-Post Lime Oct-18-2012 $85.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209995]
Equipment supplies-Post Lime Oct-18-2012 $98.94
MID-STATES SUPPLY CO INC
[P.O. # 1210005]
CLO2 repair parts Oct-18-2012 $1,210.18
MID-STATES SUPPLY CO INC
[P.O. # 1210005]
Equipment repair parts Oct-18-2012 $446.34
MID-STATES SUPPLY CO INC
[P.O. # 1210005]
Equipment repair parts Oct-18-2012 $263.00
MID-STATES SUPPLY CO INC
[P.O. # 1210005]
Equipment repair parts Oct-18-2012 $810.05
MID-STATES SUPPLY CO INC
[P.O. # 1209996]
Equipment parts-Lime system Oct-18-2012 $830.53
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. # 9120027]
ADDENDUM PO #9120027 Oct-29-2012 $25.04
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Oct-29-2012 $13.16
Josephs Hardware  Sealant Purchase Viewed a Oct-31-2012 $36.13
Ue Compression  Lube, air/oil separator, Oct-31-2012 $713.91
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Nov-08-2012 $40.78
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Nov-08-2012 $162.96
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Nov-08-2012 $301.47
Total (of all records): $ 71,190.65