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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
Johnson Controls Ss  HVAC repairs Purchase Vie Jul-31-2015 $963.60
Municipal Treatment Eqpt  PM Kit Purchase Viewed an Jul-31-2015 $549.64
Municipal Treatment Eqpt  Purchase Municipal Treatm Jul-31-2015 $406.55
Jax Ranch & Home  Purchase Jax Ranch & Home Jul-31-2015 $6.98
Josephs Hardware  Purchase Jax Ranch & Home Jul-31-2015 $29.46
Interstate Battery  Batteries Purchase Viewed Jul-31-2015 $728.72
Usa Blue Book  Chlorine pigtails Purchas Jul-31-2015 $590.47
Josephs Hardware  Sprinkler Purchase Viewed Jul-31-2015 $15.29
King Soopers #0099  Bleach for disinfecting f Jul-31-2015 $7.98
The Home Depot #1544  Purchase The Home Depot # Jul-31-2015 $24.97
Josephs Hardware  Pipe insulation Purchase Jul-31-2015 $13.60
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $1,129.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $376.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $136.51
MUNICIPAL TREATMENT EQUIPMENT
[P.O. # 1506161]
Tube, Rota-ClO2 system Jul-23-2015 $377.32
GRAINGER INC
[P.O. # 1506170]
Pump for Intake Jul-23-2015 $1,236.22
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $19.96
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $266.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $110.67
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $153.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $156.24
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $505.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $222.51
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $207.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1506172]
Credit for returned merchandis Jul-16-2015 $-84.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-30-2015 $-11.25
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-30-2015 $-1,351.56
Autozone #0821  4 Marine batteries for Go Jun-30-2015 $1,123.16
Autozone #0821  Credit for 4 Marine batte Jun-30-2015 $-72.00
MID-STATES SUPPLY CO INC
[P.O. # 1505394]
Ball valve for CLO2 System Jun-23-2015 $3,110.96
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Jun-11-2015 $151.20
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $131.17
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $11.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $84.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $73.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $11.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $216.59
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Jun-04-2015 $164.54
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $1,351.56
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $452.34
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $187.49
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $24.44
Autozone #0821  Parts for portable air co May-29-2015 $26.50
Autozone #0821  Sparkplug May-29-2015 $1.95
Batteries Plus #86  Batteries for EGU171 May-29-2015 $323.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER May-22-2015 $1,351.56
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER May-22-2015 $496.78
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER May-22-2015 $263.04
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER May-22-2015 $213.43
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER May-21-2015 $42.99
Total (of all records): $ 169,986.62