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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
General Air Service Heath  Purchase Valley Steel Jul-31-2013 $165.00
Valley Steel  Purchase Valley Steel Jul-31-2013 $666.02
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
Total (of all records): $ 17,129.52