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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
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $5,093.00
Powerflo Products  Vacuum pump and repair pa Feb-28-2013 $4,322.57
MID-STATES SUPPLY CO INC
[P.O. # 1211982]
Submersible pump for carbon Dec-19-2012 $2,939.41
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
Parker Store/mccoy Sales  Purchase Parker Store/mcc Mar-28-2013 $1,570.20
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. # 9130419]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $1,277.86
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-21-2013 $1,175.22
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Ball valve Apr-02-2013 $1,072.11
MID-STATES SUPPLY CO INC
[P.O. # 1301796]
Relilient wedge AWWA gate Feb-26-2013 $1,055.29
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jan-29-2013 $1,003.80
Usa Blue Book  Submersible pump Dec-28-2012 $973.92
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 Apr-03-2013 $929.79
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jan-22-2013 $903.93
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
MID-STATES SUPPLY CO INC
[P.O. # 1301796]
Relief valve for Pre-Lime Sys Feb-26-2013 $753.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1212334]
Air heater Dec-27-2012 $725.27
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $706.98
Municipal Treatment Eqpt  Repair parts for chlorine Feb-28-2013 $682.02
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $565.21
MID-STATES SUPPLY CO INC
[P.O. # 1211983]
Equipment parts Dec-19-2012 $564.04
Autozone #0836  2 Marine batteries Purcha Feb-28-2013 $479.98
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $478.46
MID-STATES SUPPLY CO INC
[P.O. # 1302625]
Repairs for Intake sample sta. Apr-02-2013 $461.10
Brown Bear Corporation  Repair parts for Brown Be Feb-28-2013 $457.19
Autozone #0836  Purchase Autozone #0836 Mar-28-2013 $444.00
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-03-2013 $412.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $380.35
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 Mar-05-2013 $367.43
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 Mar-05-2013 $319.93
Kelly Supply Compan  Equipment parts for pond Dec-28-2012 $304.86
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Mar-19-2013 $296.24
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $293.38
MID-STATES SUPPLY CO INC
[P.O. # 1212335]
Ball valve Dec-27-2012 $271.24
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 Mar-18-2013 $247.28
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Mar-19-2013 $247.28
MID-STATES SUPPLY CO INC
[P.O. # 1211983]
Equipment parts Dec-19-2012 $229.60
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-20-2013 $216.78
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1302624]
Intake sample station Apr-02-2013 $212.62
Autozone #0836  Battery for Goathill Rese Feb-28-2013 $204.99
Dxpe - Precision  Split shaft collar for T4 Feb-28-2013 $204.28
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $201.06
Total (of all records): $ 46,670.91