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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
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 $600.33
MID-STATES SUPPLY CO INC
[P.O. # 1305696]
Equipment parts for CLO2 & CO2 Jul-03-2013 $974.05
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305690]
Equipment parts Jul-03-2013 $72.48
FEDEX FREIGHT
[P.O. # 1305979]
Shipping - McMaster-Carr order Jul-19-2013 $160.94
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jul-22-2013 $81.20
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jul-22-2013 $121.80
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jul-22-2013 $340.13
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jul-22-2013 $14.88
Autozone #0821  EGU 191 2-Year Batteries Jul-31-2013 $390.00
Johnson Controls Sp  Actuator for HVAC boxes i Jul-31-2013 $392.50
MID-STATES SUPPLY CO INC
[P.O. # 1306481]
Pneumatic controller for HVAC Jul-31-2013 $397.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1306482]
Machine & equipment parts Jul-31-2013 $15.26
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1306482]
Machine & equipment parts Jul-31-2013 $72.51
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1306482]
Machine & equipment parts Jul-31-2013 $469.06
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jul-31-2013 $50.91
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jul-31-2013 $200.68
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jul-31-2013 $135.00
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jul-31-2013 $172.41
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jul-31-2013 $796.44
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Aug-12-2013 $62.12
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Aug-15-2013 $248.64
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Aug-15-2013 $78.76
MID-STATES SUPPLY CO INC
[P.O. # 1307263]
Intake sample-pump housing Aug-26-2013 $2,002.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1307559]
Machinery and equipment parts Aug-27-2013 $314.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1307559]
Machinery and equipment parts Aug-27-2013 $235.74
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1307559]
Machinery and equipment parts Aug-27-2013 $12.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1307559]
Machinery and equipment parts Aug-27-2013 $251.91
Autozone #0821  Brush on truck bed liner Aug-30-2013 $19.99
Autozone #0836  Truck bed coating for CLO Aug-30-2013 $50.00
Colorado Precast Concre  Turnout manhole cover Pur Aug-30-2013 $370.86
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Aug-30-2013 $42.90
MID-STATES SUPPLY CO INC
[P.O. # 1307679]
Michinery & equipment parts Aug-30-2013 $175.32
MID-STATES SUPPLY CO INC
[P.O. # 1307679]
Michinery & equipment parts Aug-30-2013 $1,113.78
MID-STATES SUPPLY CO INC
[P.O. # 1307679]
Michinery & equipment parts Aug-30-2013 $469.89
MID-STATES SUPPLY CO INC
[P.O. # 1307679]
Michinery & equipment parts Aug-30-2013 $141.66
MID-STATES SUPPLY CO INC
[P.O. # 1307679]
Michinery & equipment parts Aug-30-2013 $1,132.48
MID-STATES SUPPLY CO INC
[P.O. # 1307679]
Michinery & equipment parts Aug-30-2013 $-1,113.78
MID-STATES SUPPLY CO INC
[P.O. # 1307679]
Michinery & equipment parts Aug-30-2013 $412.43
MID-STATES SUPPLY CO INC
[P.O. # 1307679]
Michinery & equipment parts Aug-30-2013 $17.17
MID-STATES SUPPLY CO INC
[P.O. # 1307679]
Michinery & equipment parts Aug-30-2013 $277.00
MID-STATES SUPPLY CO INC
[P.O. # 1307257]
SHIPPING FOR WARMAN PUMP Aug-30-2013 $102.34
Josephs Hardware  Clear poly film for WQL f Aug-30-2013 $44.09
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Sep-06-2013 $197.68
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Sep-20-2013 $125.28
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Sep-20-2013 $256.80
Total (of all records): $ 168,668.45