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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
GOBLE SAMPSON ASSOCIATION   Jul-03-2013 $8,991.01
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Jul-15-2013 $-45.72
Fastenal Company01  Purchase Valley Steel Jul-31-2013 $223.29
Fastenal Company01  Purchase Valley Steel Jul-31-2013 $83.58
General Air Service Heath  Purchase Valley Steel Jul-31-2013 $165.00
Valley Steel  Purchase Valley Steel Jul-31-2013 $666.02
Napa Parts 0030920  Purchase R N R Supply Jul-31-2013 $72.03
Napa Parts 0030920  Purchase R N R Supply Jul-31-2013 $30.24
R N R Supply  Purchase R N R Supply Jul-31-2013 $200.00
Ww Grainger  Purchase Ww Grainger Jul-31-2013 $655.20
Poudre Valley Coop  Purchase Ww Grainger Jul-31-2013 $107.94
R&r Blacks Glass  Purchase R&r Blacks Glass Jul-31-2013 $116.00
C And M Air Cooled Eng  Purchase C And M Air Cool Jul-31-2013 $385.94
Msc  Purchase C And M Air Cool Jul-31-2013 $1,090.94
Dana Kepner Company  Purchase Dana Kepner Comp Jul-31-2013 $284.00
Eaton Sales & Services Ll  Purchase Dana Kepner Comp Jul-31-2013 $3,539.53
Hughes Supply  Purchase Dana Kepner Comp Jul-31-2013 $16.29
Hughes Supply  Purchase Dana Kepner Comp Jul-31-2013 $548.23
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Aug-08-2013 $257.91
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $86.30
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $172.71
ALFA LAVAL INC
[P.O. # 9131953]
  Aug-08-2013 $50,816.04
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300356]
  Aug-08-2013 $143.19
KELLY SUPPLY CO, THE
[P.O. # 9130130]
ADDENDUM PO #9130130 Aug-08-2013 $8,764.62
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Aug-08-2013 $83.02
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Aug-08-2013 $2,069.68
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Aug-08-2013 $1,135.72
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Aug-08-2013 $63.49
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $529.80
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $183.77
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $183.77
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $105.74
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $181.44
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $37.50
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $338.67
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $145.20
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $693.47
MEYER, VERN
[P.O. # 1306996]
  Aug-08-2013 $140.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Aug-08-2013 $13.88
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Aug-08-2013 $10.95
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Aug-08-2013 $69.52
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-08-2013 $6.37
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Aug-08-2013 $3.62
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Aug-08-2013 $1,185.24
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Aug-09-2013 $830.99
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Aug-09-2013 $7.35
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Aug-09-2013 $290.46
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Aug-09-2013 $946.28
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Aug-09-2013 $290.46
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Aug-12-2013 $150.84
Total (of all records): $ 373,140.53