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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. # 1302624]
Ball valve Apr-02-2013 $1,072.11
MID-STATES SUPPLY CO INC
[P.O. # 1302625]
Repairs for post lime system Apr-02-2013 $1,862.56
MID-STATES SUPPLY CO INC
[P.O. # 1302625]
Repairs for pre-lime system Apr-02-2013 $1,734.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Intake sample station Apr-02-2013 $32.43
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Intake sample station Apr-02-2013 $72.23
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Intake sample station Apr-02-2013 $32.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Intake sample station Apr-02-2013 $25.05
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Intake sample station Apr-02-2013 $89.91
MID-STATES SUPPLY CO INC
[P.O. # 1302625]
Repairs for Intake sample sta. Apr-02-2013 $461.10
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-02-2013 $80.04
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Intake sample station Apr-02-2013 $212.62
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $149.73
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $412.14
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $929.79
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $369.33
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $106.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $65.59
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-18-2013 $192.78
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $76.56
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $144.24
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $293.38
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $412.39
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $173.04
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $51.12
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $565.21
Dxpe - Precision  SOS roll-up door repair p Apr-30-2013 $55.84
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
MID-STATES SUPPLY CO INC
[P.O. # 1304372]
Flanged gate valve-post CO2 May-22-2013 $1,375.00
MID-STATES SUPPLY CO INC
[P.O. # 1304377]
Back pressure valve-Post lime May-22-2013 $1,973.51
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER May-22-2013 $11.03
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER May-22-2013 $14.55
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. # 9130419]
2013 BLANKET PURCHASE ORDER May-22-2013 $412.43
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 $13.30
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 $281.02
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 $372.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-03-2013 $339.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1304913]
Table for sampling at Intake Jun-05-2013 $144.93
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-05-2013 $448.59
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1304968]
Repairs for CLO2 system Jun-05-2013 $253.69
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
Total (of all records): $ 178,917.05