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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. # 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
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
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
Red Arrow Manufacturing  Purchase Falcon Environme Apr-30-2013 $125.50
Ww Grainger  Purchase Falcon Environme Apr-30-2013 $80.74
Fastenal Company01  Purchase Fastenal Company Apr-30-2013 $63.79
Fastenal Company01  Purchase Fastenal Company Apr-30-2013 $32.73
Fastenal Company01  Purchase Fastenal Company Apr-30-2013 $342.09
Fastenal Company01  Purchase Fastenal Company Apr-30-2013 $218.65
Total (of all records): $ 8,208.98