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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. # 1304079]
Equip.-Intake Sample station May-16-2013 $667.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1304079]
Equip.-Intake Sample station May-16-2013 $323.08
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER May-22-2013 $118.28
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER May-22-2013 $14.55
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER May-22-2013 $11.03
MID-STATES SUPPLY CO INC
[P.O. # 1304377]
Back pressure valve-Post lime May-22-2013 $1,973.51
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER May-22-2013 $13.30
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER May-22-2013 $292.89
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER May-22-2013 $412.43
MID-STATES SUPPLY CO INC
[P.O. # 1304379]
Telemetry system-Pre CO2 May-22-2013 $2,415.96
MID-STATES SUPPLY CO INC
[P.O. # 1304372]
Flanged gate valve-post CO2 May-22-2013 $1,375.00
Batteries Plus #86  Batteries May-31-2013 $399.00
Ge Analytical Instruments  Remanufactured measuremen May-31-2013 $1,620.00
Motion Industries Wy02  High volume ball bearing May-31-2013 $131.95
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-03-2013 $40.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-03-2013 $339.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-03-2013 $68.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-03-2013 $281.02
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-03-2013 $372.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1304913]
Table for sampling at Intake Jun-05-2013 $144.93
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jun-05-2013 $413.72
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jun-05-2013 $489.51
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1304968]
Repairs for CLO2 system Jun-05-2013 $253.69
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-05-2013 $448.59
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-05-2013 $165.48
MID-STATES SUPPLY CO INC
[P.O. # 1304929]
Repair parts-sample station Jun-05-2013 $1,105.86
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jun-11-2013 $-247.28
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jun-11-2013 $593.07
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-18-2013 $43.57
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-20-2013 $104.12
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-20-2013 $32.21
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305441]
Fluoride and CO2 systems Jun-20-2013 $151.56
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-20-2013 $22.34
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-20-2013 $99.42
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305441]
Fluoride and CO2 systems Jun-20-2013 $235.38
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305441]
Fluoride and CO2 systems Jun-20-2013 $154.22
Autozone #0821  Switch to starter for eme Jun-28-2013 $10.49
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-28-2013 $99.44
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jun-28-2013 $159.80
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-28-2013 $199.90
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-28-2013 $39.26
Applied Ind Tech 0739  Hydraulic motor, coupling Jun-28-2013 $1,148.95
Larimer Electric Motor Co  Motor for HVAC Purchase V Jun-28-2013 $415.78
Autozone #0836  Batteries for Goathill Pu Jun-28-2013 $959.96
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jul-01-2013 $404.16
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jul-03-2013 $54.76
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305690]
Equipment parts Jul-03-2013 $16.77
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305690]
Equipment parts Jul-03-2013 $40.15
MID-STATES SUPPLY CO INC
[P.O. # 1305696]
Equipment parts for CLO2 & CO2 Jul-03-2013 $859.86
MID-STATES SUPPLY CO INC
[P.O. # 1305696]
Equipment parts for CLO2 & CO2 Jul-03-2013 $974.05
Total (of all records): $ 175,718.29