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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
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Feb-12-2013 $5,107.72
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
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Feb-12-2013 $1,127.55
Kuhn North America Inc  Purchase Transwest Traile Feb-28-2013 $860.00
Shur-Co Of Co  Purchase Transwest Traile Feb-28-2013 $642.53
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Feb-12-2013 $632.04
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. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $550.93
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
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
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Feb-12-2013 $383.96
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
Msc  Purchase Parker Store/mcc Mar-28-2013 $276.48
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Feb-21-2013 $272.20
Fastenal Company01  Purchase Fastenal Company Feb-28-2013 $258.82
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Feb-12-2013 $256.94
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Feb-12-2013 $246.53
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $239.45
Front Range Raynor Doo  Purchase Parker Store/mcc Mar-28-2013 $234.60
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Feb-12-2013 $231.22
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $206.07
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Feb-12-2013 $205.68
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $198.13
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Feb-12-2013 $186.54
Polaris Suzuki  Purchase Polaris Suzuki Mar-28-2013 $128.60
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300356]
  Mar-12-2013 $124.97
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300356]
  Mar-12-2013 $124.61
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300356]
  Feb-12-2013 $118.26
Airgas Central  Purchase Airgas Central Mar-28-2013 $110.32
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Feb-12-2013 $108.25
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Feb-12-2013 $98.35
Transwest Truck Trailer  Purchase Transwest Traile Feb-28-2013 $96.98
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Feb-12-2013 $96.37
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $95.17
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $87.66
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $83.81
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Feb-12-2013 $80.52
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Feb-12-2013 $78.40
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $78.01
Transwest Trailers  Purchase Transwest Traile Feb-28-2013 $76.00
Charles D Jones/denver  Purchase Charles D Jones/ Mar-28-2013 $73.62
General Air Service Heath  Purchase General Air Serv Feb-28-2013 $71.53
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $68.08
Total (of all records): $ 55,657.65