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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 Apr-03-2012 $652.26
FEDEX FREIGHT
[P.O. # 1202758]
Freight charges-McMaster-Carr Apr-03-2012 $124.65
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Apr-10-2012 $123.84
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Apr-10-2012 $78.36
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Apr-10-2012 $121.45
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Apr-10-2012 $224.83
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Apr-10-2012 $167.54
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
2012 BLANKET PURCHASE ORDER Apr-10-2012 $62.10
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Apr-18-2012 $173.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Apr-18-2012 $154.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Apr-18-2012 $91.46
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Apr-18-2012 $60.74
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
2012 BLANKET PURCHASE ORDER Apr-18-2012 $130.41
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
2012 BLANKET PURCHASE ORDER Apr-18-2012 $702.60
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Apr-30-2012 $423.36
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Apr-30-2012 $68.30
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Apr-30-2012 $535.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1203735]
Drinking fountain project Apr-30-2012 $1,861.67
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Apr-30-2012 $214.12
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Apr-30-2012 $31.58
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
2012 BLANKET PURCHASE ORDER Apr-30-2012 $398.08
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
2012 BLANKET PURCHASE ORDER Apr-30-2012 $30.40
Autozone #0821  CAT Emergency generator p Apr-30-2012 $184.86
Front Range Raynor Doo  Gate operators Purchase V Apr-30-2012 $108.86
UMB Card Services Credit Adjustment 1310-66 Apr-30-2012 $-2.00
UMB Card Services Debit Adjustment Epoch.Co Apr-30-2012 $2.00
UMB Card Services Other Debits Return Rever Apr-30-2012 $2.00
UMB Card Services Credit Adjustment 2 - Car Apr-30-2012 $-2.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
2012 BLANKET PURCHASE ORDER May-03-2012 $47.21
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
2012 BLANKET PURCHASE ORDER May-03-2012 $640.75
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
2012 BLANKET PURCHASE ORDER May-03-2012 $196.03
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER May-09-2012 $288.30
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER May-09-2012 $91.44
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER May-09-2012 $402.73
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER May-15-2012 $12.60
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER May-15-2012 $20.11
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 May-15-2012 $178.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 May-15-2012 $410.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 May-15-2012 $273.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 May-15-2012 $557.25
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
2012 BLANKET PURCHASE ORDER May-15-2012 $1,558.46
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER May-22-2012 $40.33
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER May-22-2012 $128.32
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 May-22-2012 $588.73
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 May-22-2012 $168.67
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 May-24-2012 $637.96
Alpha Plastic And Design  Drinking fountain project May-31-2012 $165.00
Valley Steel  Drinking fountain project May-31-2012 $188.80
Valley Steel  Drinking fountain project May-31-2012 $116.00
Valley Steel  Drinking fountain project May-31-2012 $164.00
Total (of all records): $ 126,184.18