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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
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Aug-24-2012 $21.57
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Aug-24-2012 $3,650.00
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Aug-24-2012 $51.79
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200329]
  Aug-24-2012 $97.67
GRAINGER INC
[P.O. # 9120042]
CREDIT Aug-24-2012 $-63.46
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Aug-24-2012 $282.30
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Aug-24-2012 $42.84
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Aug-24-2012 $128.83
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Aug-24-2012 $11.45
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Aug-24-2012 $221.49
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9120036]
BLANKET PO FOR 2012 Aug-24-2012 $76.74
WEST COAST ROTOR
[P.O. # 9123655]
  Aug-24-2012 $14,057.69
HD SUPPLY WATERWORKS
[P.O. # 9122251]
  Aug-24-2012 $6,597.00
HD SUPPLY WATERWORKS
[P.O. # 9122251]
Freight Aug-24-2012 $125.00
Fastenal Company01  Purchase Pioneer-Engineer Aug-31-2012 $164.30
Pioneer-Engineering Compa  Purchase Pioneer-Engineer Aug-31-2012 $3,000.00
Fastenal Company01  Purchase Fastenal Company Aug-31-2012 $29.74
Colorado Machinery  Purchase Colorado Machine Aug-31-2012 $41.16
Fastenal Company01  Purchase Fastenal Company Aug-31-2012 $230.68
Loveland Cycle N Fitnes  Purchase Napa Parts 00309 Aug-31-2012 $100.00
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-31-2012 $51.45
Fastenal Company01  Purchase Fastenal Company Aug-31-2012 $22.13
Fort Collins Heating & Ac  Purchase Fastenal Company Aug-31-2012 $280.00
Drive Train Industries Fo  Purchase Drive Train Indu Aug-31-2012 $13.12
Fastenal Company01  Purchase Municipal Treatm Aug-31-2012 $111.79
Kit*kaman Ft Collinsco  Purchase Municipal Treatm Aug-31-2012 $175.20
Municipal Treatment Eqpt  Purchase Municipal Treatm Aug-31-2012 $392.80
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $150.39
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $82.42
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $636.00
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $132.71
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $1,574.71
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $227.68
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $509.13
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $35.19
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $69.70
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $322.08
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $4.23
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $9.34
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200329]
  Sep-20-2012 $92.36
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $97.56
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $708.72
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $158.45
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $103.31
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $67.65
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $70.06
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $63.36
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $75.58
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $239.24
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $322.74
Total (of all records): $ 109,269.25