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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Autozone #0836  Truck bed coating for CLO Aug-30-2013 $50.00
Colorado Precast Concre  Turnout manhole cover Pur Aug-30-2013 $370.86
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1307559]
Machinery and equipment parts Aug-27-2013 $314.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1307559]
Machinery and equipment parts Aug-27-2013 $251.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1307559]
Machinery and equipment parts Aug-27-2013 $235.74
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1307559]
Machinery and equipment parts Aug-27-2013 $12.24
MID-STATES SUPPLY CO INC
[P.O. # 1307263]
Intake sample-pump housing Aug-26-2013 $2,002.99
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Aug-15-2013 $248.64
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Aug-15-2013 $78.76
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Aug-12-2013 $62.12
Total (of all records): $ 169,986.62