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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1301282]
BRONZE GLOBE VALVE Feb-14-2013 $1,999.85
Ue Compression  Air/oil separator and 5 g Jul-31-2012 $1,193.42
General Air Service First  Welder and shop supplies Apr-30-2012 $805.04
GRAINGER INC
[P.O. # 1209151]
Shop supplies Sep-24-2012 $794.73
GRAINGER INC
[P.O. # 1209151]
Shop supplies Sep-24-2012 $642.81
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Aug-08-2012 $453.68
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-12-2012 $433.56
GRAINGER INC
[P.O. # 1209151]
Shop supplies Sep-24-2012 $395.78
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-12-2012 $391.68
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Nov-08-2012 $279.70
General Air Service Heath  Welding supplies Dec-28-2012 $264.89
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208534]
Shop supplies Sep-17-2012 $260.45
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jul-23-2012 $260.07
General Air Service First  Welding supplies Purchase Feb-28-2013 $251.92
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Apr-18-2012 $243.69
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Nov-16-2012 $231.36
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-12-2012 $215.28
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Apr-10-2012 $210.03
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-12-2012 $208.80
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Nov-16-2012 $203.89
JAX FARM & RANCH LLC
[P.O. # 9120032]
2012 BLANKET PURCHASE ORDER May-22-2012 $199.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Feb-20-2013 $196.34
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jul-23-2012 $196.32
GRAINGER INC
[P.O. # 1208536]
Cleaner Sep-17-2012 $184.20
JAX FARM & RANCH LLC
[P.O. # 9120032]
2012 BLANKET PURCHASE ORDER Apr-05-2012 $180.97
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Apr-18-2012 $175.35
JAX FARM & RANCH LLC
[P.O. # 9120032]
2012 BLANKET PURCHASE ORDER May-22-2012 $174.75
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jun-12-2012 $164.64
JAX FARM & RANCH LLC
[P.O. # 1300578]
2013 BLANKET PURCHASE ORDER Feb-26-2013 $158.32
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Feb-20-2013 $148.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1207729]
Shop suppies Aug-10-2012 $145.99
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Mar-05-2013 $144.44
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Oct-10-2012 $143.20
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES May-15-2012 $135.84
General Air Service Heath  Welding supplies Purchase Aug-31-2012 $132.40
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES May-03-2012 $128.82
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Aug-20-2012 $123.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Feb-04-2013 $120.88
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Jul-23-2012 $114.96
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Apr-18-2012 $114.90
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
SHOP SUPPLIES Sep-18-2012 $109.62
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Mar-05-2013 $102.61
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Mar-19-2013 $101.46
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Apr-10-2012 $100.13
GRAINGER INC
[P.O. # 9120024]
SHOP SUPPLIES Apr-10-2012 $98.41
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Apr-03-2012 $97.66
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Apr-13-2012 $97.66
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Jun-28-2012 $97.66
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Aug-20-2012 $97.66
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Sep-17-2012 $97.66
Total (of all records): $ 17,176.37