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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  2 Marine batteries Purcha Feb-28-2013 $479.98
Municipal Treatment Eqpt  Repair parts for chlorine Feb-28-2013 $682.02
Autozone #0836  Battery for Goathill Rese Feb-28-2013 $204.99
Brown Bear Corporation  Repair parts for Brown Be Feb-28-2013 $457.19
Dxpe - Precision  Split shaft collar for T4 Feb-28-2013 $204.28
Hd Supply/whitecap  Repair parts for T4 Purch Feb-28-2013 $68.07
Powerflo Products  Vacuum pump and repair pa Feb-28-2013 $4,322.57
MID-STATES SUPPLY CO INC
[P.O. # 1301796]
Repair parts for Alum System Feb-26-2013 $1,312.44
MID-STATES SUPPLY CO INC
[P.O. # 1301796]
Relilient wedge AWWA gate Feb-26-2013 $1,055.29
MID-STATES SUPPLY CO INC
[P.O. # 1301796]
Relief valve for Pre-Lime Sys Feb-26-2013 $753.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-21-2013 $46.69
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Feb-21-2013 $63.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-21-2013 $1,175.22
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Feb-20-2013 $128.84
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Feb-20-2013 $335.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-20-2013 $173.62
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-20-2013 $36.64
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-20-2013 $32.62
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-20-2013 $216.78
KELLY SUPPLY CO, THE
[P.O. # 1301685]
Invoice 523591-0 Feb-15-2013 $18.30
KELLY SUPPLY CO, THE
[P.O. # 1301685]
Credit 5505135-0 Feb-15-2013 $-18.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $122.59
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $706.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $156.28
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $135.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $166.06
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $86.62
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $216.78
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $934.83
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $1,277.86
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Feb-04-2013 $478.46
Total (of all records): $ 36,150.23