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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 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
Dans Small Engine  Purchase Parker Store/mcc May-31-2013 $5.58
Valley Steel  Purchase Fastenal Company May-31-2013 $424.46
Fastenal Company01  Purchase Fastenal Company May-31-2013 $44.39
Kit*kaman Ft Collinsco  Purchase Parker Store/mcc May-31-2013 $9.48
Municipal Treatment Eqpt  Purchase R N R Supply May-31-2013 $185.00
Msc  Purchase R N R Supply May-31-2013 $506.31
Kit*kaman Ft Collinsco  Purchase R N R Supply May-31-2013 $696.40
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $65.12
General Air Service Heath  Purchase The Home Depot 1 May-31-2013 $107.84
Parker Store/mccoy Sales  Purchase Parker Store/mcc May-31-2013 $123.67
Vmg*transducers Ltd  Purchase Vmg*transducers May-31-2013 $1,109.91
Parker Store/mccoy Sales  Purchase Parker Store/mcc May-31-2013 $909.66
Napa Parts 0030920  Purchase Parker Store/mcc May-31-2013 $51.45
R N R Supply  Purchase R N R Supply May-31-2013 $319.00
Municipal Treatment Eqpt  Purchase R N R Supply May-31-2013 $2,104.00
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 May-22-2013 $3,777.00
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 May-22-2013 $168.23
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 May-22-2013 $8.80
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 May-22-2013 $113.88
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 May-22-2013 $448.79
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 May-22-2013 $8,764.62
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 May-22-2013 $103.64
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 May-22-2013 $2,430.00
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $383.68
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300356]
  May-22-2013 $143.19
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300356]
  May-22-2013 $147.79
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 May-22-2013 $100.74
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 May-22-2013 $275.87
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 May-22-2013 $23.12
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 May-22-2013 $162.02
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 May-22-2013 $51.67
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 May-22-2013 $112.51
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $428.69
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $11.94
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $427.56
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $386.95
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $239.24
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $1,079.40
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $241.08
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $72.64
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $27.68
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 May-22-2013 $132.90
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $150.36
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $17.82
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 May-22-2013 $130.70
Total (of all records): $ 159,950.06