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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
General Air Service Heath  Purchase General Air Serv Apr-30-2013 $278.25
Falcon Environmental Corp  Purchase Falcon Environme Apr-30-2013 $213.25
Goble Sampson Associat  Purchase Falcon Environme Apr-30-2013 $1,660.52
Ww Grainger  Purchase Falcon Environme Apr-30-2013 $80.74
Fastenal Company01  Purchase Fastenal Company Apr-30-2013 $342.09
Fastenal Company01  Purchase Fastenal Company Apr-30-2013 $32.73
Fastenal Company01  Purchase Fastenal Company Apr-30-2013 $63.79
Red Arrow Manufacturing  Purchase Falcon Environme Apr-30-2013 $125.50
Fastenal Company01  Purchase Fastenal Company Apr-30-2013 $218.65
WEST COAST ROTOR
[P.O. # 9123655]
  Apr-19-2013 $2,199.31
WEST COAST ROTOR
[P.O. # 9123655]
Addendum PO 9123655 Apr-19-2013 $324.39
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Apr-05-2013 $279.00
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Apr-05-2013 $1,721.68
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Apr-05-2013 $88.10
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Apr-05-2013 $45.72
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Apr-05-2013 $535.26
Fastenal Company01  Purchase Poudre Valley Co Mar-28-2013 $43.62
Poudre Valley Coop  Purchase Poudre Valley Co Mar-28-2013 $9.18
R N R Supply  Purchase Poudre Valley Co Mar-28-2013 $21.37
R N R Supply  Purchase Poudre Valley Co Mar-28-2013 $27.95
Fastenal Company01  Purchase Fastenal Company Mar-28-2013 $2.48
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $350.14
Front Range Raynor Doo  Purchase Parker Store/mcc Mar-28-2013 $234.60
Parker Store/mccoy Sales  Purchase Parker Store/mcc Mar-28-2013 $37.06
Fastenal Company01  Purchase Hughes Supply Mar-28-2013 $48.00
Airgas Central  Purchase Airgas Central Mar-28-2013 $110.32
Polaris Suzuki  Purchase Polaris Suzuki Mar-28-2013 $128.60
Hughes Supply  Purchase Hughes Supply Mar-28-2013 $56.51
Hughes Supply  Purchase Hughes Supply Mar-28-2013 $37.84
River Bend Industries  Purchase Parker Store/mcc Mar-28-2013 $50.50
Msc  Purchase Parker Store/mcc Mar-28-2013 $276.48
Charles D Jones/denver  Purchase Charles D Jones/ Mar-28-2013 $73.62
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $206.07
The Home Depot #1544  Purchase Poudre Valley Co Mar-28-2013 $48.78
ALFA LAVAL INC
[P.O. # 9126366]
CENTRIFUGE REPAIR PARTS Mar-21-2013 $36,672.16
GRAINGER INC
[P.O. # 9130133]
CREDIT MEMO Mar-13-2013 $-195.05
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $18.60
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $438.38
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $68.08
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $83.81
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 $239.45
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $13.00
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $95.17
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300356]
  Mar-12-2013 $124.97
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Mar-12-2013 $584.07
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $40.88
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 $67.71
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $439.68
Total (of all records): $ 87,564.95