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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 » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
2012 BLANKET PURCHASE ORDER Dec-14-2012 $79.39
General Air Service Heath  Welding supplies Dec-28-2012 $264.89
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Jan-22-2013 $77.07
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Feb-04-2013 $49.93
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Feb-04-2013 $120.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1301282]
BRONZE GLOBE VALVE Feb-14-2013 $1,999.85
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Feb-15-2013 $81.34
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Feb-20-2013 $148.99
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Feb-20-2013 $62.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Feb-20-2013 $196.34
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
MAINTENANCE SHOP SUPPLIES Feb-21-2013 $96.00
JAX FARM & RANCH LLC
[P.O. # 1300578]
2013 BLANKET PURCHASE ORDER Feb-26-2013 $158.32
Backflow Supply  Test kit calibration Purc Feb-28-2013 $85.00
General Air Service First  Welding supplies Purchase Feb-28-2013 $251.92
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Mar-05-2013 $44.04
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Mar-05-2013 $144.44
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Mar-05-2013 $22.92
GRAINGER INC
[P.O. # 1302188]
Return lotion soap Mar-05-2013 $-62.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Mar-05-2013 $102.61
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Mar-05-2013 $49.81
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $62.69
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Mar-19-2013 $101.46
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Mar-19-2013 $85.76
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Mar-19-2013 $23.52
Total (of all records): $ 4,247.17