Website home about our city

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
GRAINGER INC
[P.O. # 1211695]
Credit for returns Dec-06-2012 $-20.53
GRAINGER INC
[P.O. # 1211695]
Credit for returns Dec-06-2012 $-68.55
GRAINGER INC
[P.O. # 1212138]
Equipment parts Dec-19-2012 $138.69
GRAINGER INC
[P.O. # 1212138]
Equipment parts Dec-19-2012 $30.08
GRAINGER INC
[P.O. # 1212138]
Equipment parts Dec-19-2012 $22.67
MID-STATES SUPPLY CO INC
[P.O. # 1211983]
Equipment parts Dec-19-2012 $564.04
MID-STATES SUPPLY CO INC
[P.O. # 1211983]
Equipment parts Dec-19-2012 $229.60
MID-STATES SUPPLY CO INC
[P.O. # 1211983]
Equipment parts Dec-19-2012 $90.92
GRAINGER INC
[P.O. # 1212138]
Equipment parts Dec-19-2012 $133.93
GRAINGER INC
[P.O. # 1212138]
Equipment parts Dec-19-2012 $61.32
MID-STATES SUPPLY CO INC
[P.O. # 1211982]
Submersible pump for carbon Dec-19-2012 $2,939.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1212334]
Air heater Dec-27-2012 $725.27
MID-STATES SUPPLY CO INC
[P.O. # 1212335]
Ball valve Dec-27-2012 $271.24
Appliance Parts Depot  Refrigerator gasket Dec-28-2012 $49.91
Usa Blue Book  Submersible pump Dec-28-2012 $973.92
Autozone #0821  Battery Dec-28-2012 $70.00
Autozone #0821  Battery - incorrect charg Dec-28-2012 $70.00
Autozone #0821  Credit for incorrect char Dec-28-2012 $-70.00
Baum Hydraulics Corporat  Equipment seals Dec-28-2012 $37.11
Kelly Supply Compan  Equipment parts for pond Dec-28-2012 $304.86
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jan-22-2013 $184.24
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jan-22-2013 $257.70
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jan-22-2013 $903.93
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jan-29-2013 $68.39
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jan-29-2013 $1,003.80
Canyon Systems Inc  Parts for chlorine system Jan-31-2013 $790.00
GRAINGER INC
[P.O. # 1300929]
PUMP FOR INTAKE Jan-31-2013 $758.73
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $122.59
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $86.62
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 Feb-04-2013 $478.46
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $1,277.86
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $216.78
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $166.06
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $706.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $156.28
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $135.92
KELLY SUPPLY CO, THE
[P.O. # 1301685]
Invoice 523591-0 Feb-15-2013 $18.30
KELLY SUPPLY CO, THE
[P.O. # 1301685]
Credit 5505135-0 Feb-15-2013 $-18.30
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Feb-20-2013 $128.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-20-2013 $173.62
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-20-2013 $36.64
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-20-2013 $32.62
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-20-2013 $216.78
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Feb-20-2013 $335.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-21-2013 $46.69
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-21-2013 $1,175.22
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Feb-21-2013 $63.98
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. # 1301796]
Relief valve for Pre-Lime Sys Feb-26-2013 $753.72
Total (of all records): $ 36,997.13