Website home about our city

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 Poudre Valley Co Mar-28-2013 $43.62
Poudre Valley Coop  Purchase Poudre Valley Co Mar-28-2013 $9.18
R N R Supply  Purchase Poudre Valley Co Mar-28-2013 $21.37
R N R Supply  Purchase Poudre Valley Co Mar-28-2013 $27.95
Fastenal Company01  Purchase Fastenal Company Mar-28-2013 $2.48
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $350.14
Front Range Raynor Doo  Purchase Parker Store/mcc Mar-28-2013 $234.60
Parker Store/mccoy Sales  Purchase Parker Store/mcc Mar-28-2013 $37.06
Fastenal Company01  Purchase Hughes Supply Mar-28-2013 $48.00
Airgas Central  Purchase Airgas Central Mar-28-2013 $110.32
Polaris Suzuki  Purchase Polaris Suzuki Mar-28-2013 $128.60
Hughes Supply  Purchase Hughes Supply Mar-28-2013 $56.51
Hughes Supply  Purchase Hughes Supply Mar-28-2013 $37.84
River Bend Industries  Purchase Parker Store/mcc Mar-28-2013 $50.50
Msc  Purchase Parker Store/mcc Mar-28-2013 $276.48
Charles D Jones/denver  Purchase Charles D Jones/ Mar-28-2013 $73.62
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $206.07
The Home Depot #1544  Purchase Poudre Valley Co Mar-28-2013 $48.78
ALFA LAVAL INC
[P.O. # 9126366]
CENTRIFUGE REPAIR PARTS Mar-21-2013 $36,672.16
GRAINGER INC
[P.O. # 9130133]
CREDIT MEMO Mar-13-2013 $-195.05
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $18.60
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $438.38
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $68.08
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $83.81
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $571.54
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $239.45
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $13.00
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $95.17
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300356]
  Mar-12-2013 $124.97
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130131]
BLANKET PO FOR 2013 Mar-12-2013 $584.07
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $40.88
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $440.80
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $67.71
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $439.68
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $198.13
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $38.00
GRAINGER INC
[P.O. # 9130133]
BLANKET PO FOR 2013 Mar-12-2013 $12.02
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300356]
  Mar-12-2013 $124.61
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $550.93
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $18.30
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $87.66
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Mar-12-2013 $78.01
Harrington 08 Denver  Credit Voucher Harrington Feb-28-2013 $-2,668.82
Harrington 08 Denver  Credit Voucher Harrington Feb-28-2013 $-212.99
Fastenal Company01  Purchase Fastenal Company Feb-28-2013 $50.21
General Air Service Heath  Purchase General Air Serv Feb-28-2013 $71.53
Shur-Co Of Co  Purchase Transwest Traile Feb-28-2013 $642.53
Kuhn North America Inc  Purchase Transwest Traile Feb-28-2013 $860.00
Fastenal Company01  Purchase Fastenal Company Feb-28-2013 $258.82
Colorado Seals Inc  Purchase Colorado Seals I Feb-28-2013 $3,405.44
Total (of all records): $ 143,466.50