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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)
Vendor/Payee Comments Date Amount
FEDEX FREIGHT
[P.O. # 1305979]
Shipping - McMaster-Carr order Jul-19-2013 $160.94
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jul-03-2013 $54.76
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305690]
Equipment parts Jul-03-2013 $16.77
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305690]
Equipment parts Jul-03-2013 $72.48
MID-STATES SUPPLY CO INC
[P.O. # 1305696]
Equipment parts for CLO2 & CO2 Jul-03-2013 $859.86
MID-STATES SUPPLY CO INC
[P.O. # 1305696]
Equipment parts for CLO2 & CO2 Jul-03-2013 $600.33
MID-STATES SUPPLY CO INC
[P.O. # 1305696]
Equipment parts for CLO2 & CO2 Jul-03-2013 $974.05
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305690]
Equipment parts Jul-03-2013 $40.15
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jul-01-2013 $404.16
Total (of all records): $ 168,668.45