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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 Aug-03-2012 $255.74
GRAINGER INC
[P.O. # 1207128]
Drinking fountain project Aug-08-2012 $1,176.84
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Aug-08-2012 $225.54
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Aug-08-2012 $144.90
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Aug-08-2012 $65.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Aug-08-2012 $602.44
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Aug-08-2012 $42.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Aug-08-2012 $654.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1207578]
Drinking fountains Aug-08-2012 $2,107.24
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Aug-08-2012 $815.49
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Aug-08-2012 $591.95
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Aug-08-2012 $651.12
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Aug-08-2012 $166.22
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
2012 BLANKET PURCHASE ORDER Aug-08-2012 $256.96
MID-STATES SUPPLY CO INC
[P.O. # 1207716]
Machinery & equipment parts Aug-08-2012 $1,361.63
MID-STATES SUPPLY CO INC
[P.O. # 1207716]
Machinery & equipment parts Aug-08-2012 $1,121.84
MID-STATES SUPPLY CO INC
[P.O. # 1207716]
Machinery & equipment parts Aug-08-2012 $1,067.55
MID-STATES SUPPLY CO INC
[P.O. # 1207716]
Machinery & equipment parts Aug-08-2012 $476.48
MID-STATES SUPPLY CO INC
[P.O. # 1207716]
Machinery & equipment parts Aug-08-2012 $929.28
GRAINGER INC
[P.O. # 1207727]
Intake sample pump Aug-09-2012 $736.48
MID-STATES SUPPLY CO INC
[P.O. # 1207741]
Equipment parts-CLO2 Aug-10-2012 $476.48
MID-STATES SUPPLY CO INC
[P.O. # 1207741]
Equipment parts-CLO2 Aug-10-2012 $834.24
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Aug-20-2012 $256.77
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Aug-20-2012 $18.66
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Aug-20-2012 $364.80
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Aug-20-2012 $20.83
GRAINGER INC
[P.O. # 1207811]
Pump for fuel tank Aug-21-2012 $1,035.96
SIGN-A-RAMA
[P.O. # 1208178]
Tap stickers for fountains Aug-21-2012 $46.35
SIGN-A-RAMA
[P.O. # 1208178]
Tap stickers for fountains Aug-21-2012 $231.84
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Aug-30-2012 $18.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208203]
Basket strainer-intake sample Aug-30-2012 $470.56
Alpha Plastic And Design  Natural polypro for Fount Aug-31-2012 $54.00
Neptune  Parts for polymer system Aug-31-2012 $1,024.85
Neptune  Parts for polymer system Aug-31-2012 $1,024.85
Josephs Hardware  Hitch pull pin Purchase V Aug-31-2012 $3.41
Josephs Hardware  Supplies for post lime ro Aug-31-2012 $30.38
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
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Sep-19-2012 $169.12
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Sep-19-2012 $62.49
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Sep-19-2012 $758.76
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Sep-19-2012 $645.02
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Sep-19-2012 $126.96
Total (of all records): $ 80,879.98