Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Machinery & Equipment Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Autozone #0821  CAT Emergency generator p Apr-30-2012 $184.86
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Apr-18-2012 $173.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Apr-18-2012 $154.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Apr-18-2012 $91.46
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Apr-18-2012 $60.74
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
2012 BLANKET PURCHASE ORDER Apr-18-2012 $702.60
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
2012 BLANKET PURCHASE ORDER Apr-18-2012 $130.41
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Apr-10-2012 $123.84
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Apr-10-2012 $78.36
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Apr-10-2012 $121.45
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Apr-10-2012 $224.83
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
2012 BLANKET PURCHASE ORDER Apr-10-2012 $62.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Apr-10-2012 $167.54
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Apr-03-2012 $652.26
FEDEX FREIGHT
[P.O. # 1202758]
Freight charges-McMaster-Carr Apr-03-2012 $124.65
Total (of all records): $ 126,184.18