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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
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Apr-30-2015 $20.13
Kelly Supply Company Inc  Purchase Kelly Supply Com Apr-30-2015 $396.35
Metal Distributors  Purchase Kelly Supply Com Apr-30-2015 $4.80
Alfa Laval  Purchase Alfa Laval Purch Apr-30-2015 $4,711.03
Durst-Mastergear  Purchase Durst-Mastergear Apr-30-2015 $50.00
Fastenal Company01  Purchase Fastenal Company Apr-30-2015 $9.30
Napa Parts 0030920  Purchase Kelly Supply Com Apr-30-2015 $3.12
Durst-Mastergear  Purchase Durst-Mastergear Apr-30-2015 $8.09
Falcon Environmental Corp  Purchase Durst-Mastergear Apr-30-2015 $4,916.96
Kit*kaman Ft Collinsco  Purchase Kit*kaman Ft Col Apr-30-2015 $73.52
In *colorado Seals, Inc.  Purchase Kit*kaman Ft Col Apr-30-2015 $469.75
Falcon Environmental Corp  Purchase Durst-Mastergear Apr-30-2015 $2,108.60
Dxpe - Precision  Purchase Durst-Mastergear Apr-30-2015 $1,941.43
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Apr-14-2015 $128.45
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Apr-14-2015 $148.56
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-14-2015 $208.70
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-14-2015 $77.95
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-14-2015 $1,307.40
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-14-2015 $162.27
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-14-2015 $323.48
AIRGAS INTERMOUNTAIN INC
[P.O. # 1500196]
  Apr-13-2015 $34.90
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $64.20
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $55.01
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $91.81
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $24.44
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $101.34
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO Apr-13-2015 $84.83
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-13-2015 $148.43
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Apr-13-2015 $1,271.40
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-13-2015 $12.15
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-13-2015 $17.87
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-13-2015 $27.95
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-13-2015 $550.24
Fastenal Company01  Purchase Fastenal Company Mar-31-2015 $125.21
Napa Parts 0030920  Purchase Fastenal Company Mar-31-2015 $14.40
Drive Train Industries Fo  Purchase Napa Parts 00309 Mar-31-2015 $9.86
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $84.46
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $44.43
Falcon Environmental Corp  Purchase Falcon Environme Mar-31-2015 $4,697.72
Fastenal Company01  Purchase Falcon Environme Mar-31-2015 $12.44
Napa Parts 0030920  Purchase Fastenal Company Mar-31-2015 $23.99
Fastenal Company01  Purchase Fastenal Company Mar-31-2015 $40.83
Falcon Environmental Corp  Purchase Fastenal Company Mar-31-2015 $4,212.70
Dxpe - Precision  Purchase Fastenal Company Mar-31-2015 $97.88
Falcon Environmental Corp  Purchase Falcon Environme Mar-31-2015 $2,734.78
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $45.52
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $5.76
Goble Sampson Associat  Purchase Napa Parts 00309 Mar-31-2015 $2,458.40
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Mar-11-2015 $678.82
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Mar-03-2015 $2,128.04
Total (of all records): $ 404,807.18