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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
F & C Door Check & Lock S  Purchase F & C Door Check Jul-31-2015 $216.00
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2015 $82.48
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2015 $13.60
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2015 $53.40
The Home Depot #1544  Purchase The Home Depot # Jul-31-2015 $24.36
Dans Small Engine  Purchase Fastenal Company Jul-31-2015 $774.03
Dans Small Engine  Purchase Fastenal Company Jul-31-2015 $51.23
Fastenal Company01  Purchase Fastenal Company Jul-31-2015 $-80.27
Napa Parts 0030920  Purchase Fastenal Company Jul-31-2015 $9.10
Lowes #02697  Purchase Lowes #02697 Pur Jul-31-2015 $41.68
Fastenal Company01  Purchase Lowes #02697 Pur Jul-31-2015 $47.50
Dana Kepner Company  Purchase Lowes #02697 Pur Jul-31-2015 $2,067.50
Napa Parts 0030920  Purchase Fastenal Company Jul-31-2015 $11.98
Napa Parts 0030920  Purchase Fastenal Company Jul-31-2015 $11.96
Napa Parts 0030920  Purchase Fastenal Company Jul-31-2015 $8.28
Fastenal Company01  Purchase Fastenal Company Jul-31-2015 $80.27
Fastenal Company01  Purchase Fastenal Company Jul-31-2015 $105.04
Dans Small Engine  Purchase Fastenal Company Jul-31-2015 $52.45
Dans Small Engine  Purchase Fastenal Company Jul-31-2015 $88.44
Fastenal Company01  Purchase The Home Depot # Jul-31-2015 $52.66
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Jul-29-2015 $-948.64
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Jul-22-2015 $84.88
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Jul-22-2015 $948.64
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9154361]
  Jul-22-2015 $9,730.80
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jul-17-2015 $2,527.79
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jul-17-2015 $33.50
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jul-17-2015 $47.46
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Jul-17-2015 $167.89
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-17-2015 $50.20
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-17-2015 $10.04
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jul-07-2015 $3,780.47
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jul-07-2015 $26.14
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Jul-07-2015 $173.23
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $788.16
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $17.94
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $20.92
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $527.18
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Jul-07-2015 $948.64
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $321.72
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Jul-07-2015 $152.60
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Jul-07-2015 $74.00
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Jul-07-2015 $1,452.80
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $321.72
Drive Train Industries Fo  Purchase Drive Train Indu Jun-30-2015 $18.04
Metal Distributors  Purchase Metal Distributo Jun-30-2015 $31.10
Kelly Supply Company Inc  Purchase Kelly Supply Com Jun-30-2015 $427.10
Dana Kepner Company  Purchase Msc Jun-30-2015 $533.67
Msc  Purchase Msc Jun-30-2015 $143.50
Fastenal Company01  Purchase Msc Jun-30-2015 $108.20
Fastenal Company01  Purchase Msc Jun-30-2015 $153.60
Total (of all records): $ 380,980.78