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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
Fastenal Company01  Purchase Fastenal Company Sep-30-2013 $9.58
General Air Service Heath  Purchase General Air Serv Sep-30-2013 $233.97
Msc  Purchase Msc Sep-30-2013 $434.98
Fastenal Company01  Purchase Fastenal Company Sep-30-2013 $104.98
Total Filtration Services  Purchase Total Filtration Sep-30-2013 $433.79
Parker Store/mccoy Sales  Purchase Parker Store/mcc Sep-30-2013 $43.73
Hughes Supply  Purchase Hughes Supply Sep-30-2013 $15.36
Lowes #02697  Purchase Lowes #02697 Sep-30-2013 $43.68
Ferguson Ent #112  Purchase Ferguson Ent #11 Sep-30-2013 $190.99
Empire Metal Spray Inc  Purchase Empire Metal Spr Sep-30-2013 $1,300.00
C D Fasteners  Purchase C D Fasteners Sep-30-2013 $135.17
Harrington 08 Denver  Credit Voucher Harrington Sep-30-2013 $-2,235.57
Fastenal Company01  Purchase Fastenal Company Sep-30-2013 $19.84
Parker Store/mccoy Sales  Purchase Parker Store/mcc Sep-30-2013 $14.70
Valley Steel  Purchase Valley Steel Sep-30-2013 $488.00
KELLY SUPPLY CO, THE
[P.O. # 9130130]
ADDENDUM PO #9130130 Sep-19-2013 $610.81
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Sep-19-2013 $25.32
KELLY SUPPLY CO, THE
[P.O. # 9130130]
ADDENDUM PO #9130130 Sep-19-2013 $336.50
GRAINGER INC
[P.O. # 9130133]
Addendum to PO Sep-19-2013 $718.56
GRAINGER INC
[P.O. # 9130133]
Addendum to PO Sep-19-2013 $273.11
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Sep-19-2013 $65.92
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Sep-19-2013 $31.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Sep-19-2013 $157.02
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Sep-19-2013 $540.26
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Sep-19-2013 $49.74
GRAINGER INC
[P.O. # 9130133]
Addendum to PO Sep-19-2013 $173.70
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Sep-19-2013 $3.84
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300356]
  Sep-19-2013 $151.79
KELLY SUPPLY CO, THE
[P.O. # 9130130]
ADDENDUM PO #9130130 Sep-19-2013 $1,853.37
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $11.96
Fastenal Company01  Purchase Valley Steel Pur Aug-30-2013 $78.30
Msc  Purchase Valley Steel Pur Aug-30-2013 $935.89
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $85.42
Fastenal Company01  Purchase Fastenal Company Aug-30-2013 $96.92
Kit*kaman Ft Collinsco  Purchase Fastenal Company Aug-30-2013 $562.86
Kit*kaman Ft Collinsco  Purchase Fastenal Company Aug-30-2013 $119.76
Fastenal Company01  Purchase Fastenal Company Aug-30-2013 $94.81
Valley Steel  Purchase Valley Steel Pur Aug-30-2013 $306.70
Lowes #02697  Purchase Valley Steel Pur Aug-30-2013 $89.90
F & C Door Check & Lock S  Purchase F & C Door Check Aug-30-2013 $2,973.10
KELLY SUPPLY CO, THE
[P.O. # 9130130]
ADDENDUM PO #9130130 Aug-22-2013 $888.25
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Aug-22-2013 $466.38
KELLY SUPPLY CO, THE
[P.O. # 9130130]
ADDENDUM PO #9130130 Aug-22-2013 $1,190.62
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Aug-22-2013 $88.86
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300356]
  Aug-22-2013 $147.79
KELLY SUPPLY CO, THE
[P.O. # 9130130]
ADDENDUM PO #9130130 Aug-22-2013 $67.30
KELLY SUPPLY CO, THE
[P.O. # 9130130]
ADDENDUM PO #9130130 Aug-22-2013 $3,892.66
KELLY SUPPLY CO, THE
[P.O. # 9130130]
ADDENDUM PO #9130130 Aug-22-2013 $47.34
KELLY SUPPLY CO, THE
[P.O. # 9130130]
ADDENDUM PO #9130130 Aug-22-2013 $78.36
KELLY SUPPLY CO, THE
[P.O. # 9130130]
ADDENDUM PO #9130130 Aug-22-2013 $692.08
Total (of all records): $ 232,010.71