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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
Fastenal Company01  Purchase Valley Steel Jul-31-2013 $223.29
Fastenal Company01  Purchase Valley Steel Jul-31-2013 $83.58
Valley Steel  Purchase Valley Steel Jul-31-2013 $666.02
General Air Service Heath  Purchase Valley Steel Jul-31-2013 $165.00
Napa Parts 0030920  Purchase R N R Supply Jul-31-2013 $30.24
R&r Blacks Glass  Purchase R&r Blacks Glass Jul-31-2013 $116.00
Msc  Purchase C And M Air Cool Jul-31-2013 $1,090.94
Eaton Sales & Services Ll  Purchase Dana Kepner Comp Jul-31-2013 $3,539.53
Hughes Supply  Purchase Dana Kepner Comp Jul-31-2013 $548.23
Ww Grainger  Purchase Ww Grainger Jul-31-2013 $655.20
Poudre Valley Coop  Purchase Ww Grainger Jul-31-2013 $107.94
Hughes Supply  Purchase Dana Kepner Comp Jul-31-2013 $16.29
Dana Kepner Company  Purchase Dana Kepner Comp Jul-31-2013 $284.00
C And M Air Cooled Eng  Purchase C And M Air Cool Jul-31-2013 $385.94
R N R Supply  Purchase R N R Supply Jul-31-2013 $200.00
Napa Parts 0030920  Purchase R N R Supply Jul-31-2013 $72.03
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Jul-15-2013 $-45.72
GOBLE SAMPSON ASSOCIATION   Jul-03-2013 $8,991.01
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $76.70
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $42.96
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $229.68
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $28.76
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $290.46
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $644.25
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $107.88
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $956.28
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $23.34
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Jun-28-2013 $84.63
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Jun-28-2013 $219.84
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Jun-28-2013 $285.09
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Jun-28-2013 $123.12
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300356]
  Jun-28-2013 $147.79
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $120.43
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $257.78
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $204.45
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $119.88
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Jun-28-2013 $12.95
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Jun-28-2013 $1,044.60
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $11.30
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $10.96
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $157.71
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $24.50
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-28-2013 $527.74
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-19-2013 $-100.74
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Jun-19-2013 $-88.10
Goble Sampson Associat  Purchase Goble Sampson As May-31-2013 $1,617.95
Empire Metal Spray Inc  Purchase Fastenal Company May-31-2013 $2,170.00
Fastenal Company01  Purchase Fastenal Company May-31-2013 $2.62
General Air Service Heath  Purchase Fastenal Company May-31-2013 $15.12
Fastenal Company01  Purchase Parker Store/mcc May-31-2013 $124.42
Total (of all records): $ 216,841.07