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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Machinery & Equipment Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ALFA LAVAL INC
[P.O. # 9126366]
CENTRIFUGE REPAIR PARTS Mar-21-2013 $36,672.16
WEST COAST ROTOR
[P.O. # 9123655]
  Aug-24-2012 $14,057.69
WEST COAST ROTOR
[P.O. # 9122644]
  Jul-26-2012 $13,702.00
WEST COAST ROTOR
[P.O. # 9122644]
  Jul-26-2012 $11,153.00
HD SUPPLY WATERWORKS
[P.O. # 9122251]
  Aug-24-2012 $6,597.00
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Feb-12-2013 $5,107.72
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Aug-24-2012 $3,650.00
Harrington 08 Denver  Purchase Harrington 08 De Jan-31-2013 $3,406.78
Colorado Seals Inc  Purchase Colorado Seals I Feb-28-2013 $3,405.44
Pioneer-Engineering Compa  Purchase Pioneer-Engineer Aug-31-2012 $3,000.00
Harrington 08 Denver  Credit Voucher Fastenal C Sep-28-2012 $2,887.03
Denver Industrial Pumps,  Purchase Denver Industria Jul-31-2012 $2,606.53
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $1,574.71
Huber Technology Inc  Purchase Huber Technology Jul-31-2012 $1,306.86
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Dec-20-2012 $1,228.58
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Feb-12-2013 $1,127.55
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Nov-09-2012 $1,046.07
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Dec-20-2012 $972.20
Kuhn North America Inc  Purchase Transwest Traile Feb-28-2013 $860.00
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jul-26-2012 $838.99
Kit*kaman Ft Collinsco  Purchase Kit*kaman Ft Col Oct-31-2012 $822.90
GRAINGER INC
[P.O. # 9120042]
ADDENDUM 2012 BLANKET Nov-20-2012 $806.28
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $708.72
Valley Steel  Purchase Valley Steel Pur Sep-28-2012 $695.00
Shur-Co Of Co  Purchase Transwest Traile Feb-28-2013 $642.53
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $636.00
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Feb-12-2013 $632.04
TOTAL FILTRATION SERVICES INC
[P.O. # 1211292]
  Dec-03-2012 $616.58
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $603.12
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Mar-12-2013 $584.07
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $571.54
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jul-26-2012 $558.67
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $550.93
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $509.13
GRAINGER INC
[P.O. # 9120042]
ADDENDUM 2012 BLANKET Dec-21-2012 $499.08
Poudre Vlly Appliance  Purchase Kit*kaman Ft Col Oct-31-2012 $499.00
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Jul-26-2012 $460.88
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Feb-12-2013 $450.72
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $440.80
Vapex Products  Purchase Vapex Products P Sep-28-2012 $440.00
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $439.68
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $438.38
Front Range Raynor Doo  Purchase Front Range Rayn Jan-31-2013 $395.00
Municipal Treatment Eqpt  Purchase Municipal Treatm Aug-31-2012 $392.80
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Feb-12-2013 $383.96
GRAINGER INC
[P.O. # 9120042]
ADDENDUM 2012 BLANKET Dec-20-2012 $368.40
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jul-26-2012 $363.69
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Feb-12-2013 $351.38
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $350.14
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $322.74
Total (of all records): $ 143,466.50