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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
ALFA LAVAL INC
[P.O. # 9126366]
CENTRIFUGE REPAIR PARTS Mar-21-2013 $36,672.16
WEST COAST ROTOR
[P.O. # 9123655]
  Aug-24-2012 $14,057.69
WEST COAST ROTOR
[P.O. # 9122644]
  Jul-26-2012 $13,702.00
WEST COAST ROTOR
[P.O. # 9122644]
  Jul-26-2012 $11,153.00
T-M SERVICE COMPANY
[P.O. # 9121008]
  May-22-2012 $10,088.22
HD SUPPLY WATERWORKS
[P.O. # 9122251]
  Aug-24-2012 $6,597.00
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Feb-12-2013 $5,107.72
Alfa Laval  Purchase Red Arrow Manufa May-31-2012 $4,980.76
Alfa Laval  Purchase Red Arrow Manufa May-31-2012 $4,980.76
Colorado Iron And Metal I  Purchase Colorado Iron An Apr-30-2012 $4,543.46
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Aug-24-2012 $3,650.00
Harrington 08 Denver  Purchase Harrington 08 De Jan-31-2013 $3,406.78
Colorado Seals Inc  Purchase Colorado Seals I Feb-28-2013 $3,405.44
Pioneer-Engineering Compa  Purchase Pioneer-Engineer Aug-31-2012 $3,000.00
Harrington 08 Denver  Credit Voucher Fastenal C Sep-28-2012 $2,887.03
Denver Industrial Pumps,  Purchase Denver Industria Jul-31-2012 $2,606.53
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $1,574.71
Colorado Seals Inc  Purchase Fastenal Company May-31-2012 $1,351.00
Colorado Seals Inc  Purchase Fastenal Company May-31-2012 $1,351.00
Huber Technology Inc  Purchase Huber Technology Jul-31-2012 $1,306.86
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Dec-20-2012 $1,228.58
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Feb-12-2013 $1,127.55
Denver Industrial Pumps,  Purchase Kit*kaman Ft Col Apr-30-2012 $1,083.95
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Nov-09-2012 $1,046.07
Kit*kaman Ft Collinsco  Purchase Kit*kaman Ft Col Apr-30-2012 $1,023.57
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Jun-11-2012 $1,013.18
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Dec-20-2012 $972.20
Kuhn North America Inc  Purchase Kuhn North Ameri Apr-30-2012 $964.32
Kuhn North America Inc  Purchase Transwest Traile Feb-28-2013 $860.00
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jun-28-2012 $845.86
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jul-26-2012 $838.99
Kit*kaman Ft Collinsco  Purchase Kit*kaman Ft Col Oct-31-2012 $822.90
GRAINGER INC
[P.O. # 9120042]
ADDENDUM 2012 BLANKET Nov-20-2012 $806.28
Alpha Plastic And01 Of 01  Purchase Fastenal Company Apr-30-2012 $771.57
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 May-14-2012 $748.62
Harrington 08 Denver  Purchase Fastenal Company May-31-2012 $739.96
Harrington 08 Denver  Purchase Fastenal Company May-31-2012 $739.96
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Apr-19-2012 $715.68
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $708.72
Valley Steel  Purchase Valley Steel Pur Sep-28-2012 $695.00
Shur-Co Of Co  Purchase Transwest Traile Feb-28-2013 $642.53
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $636.00
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Feb-12-2013 $632.04
Total Filtration Services  Purchase Fastenal Company May-31-2012 $620.94
Total Filtration Services  Purchase Fastenal Company May-31-2012 $620.94
TOTAL FILTRATION SERVICES INC
[P.O. # 1211292]
  Dec-03-2012 $616.58
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $603.12
Fastenal Company01  Purchase Kit*kaman Ft Col Apr-30-2012 $595.05
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Mar-12-2013 $584.07
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $571.54
Total (of all records): $ 188,644.91