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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
MID-STATES SUPPLY CO INC
[P.O. # 1207716]
Machinery & equipment parts Aug-08-2012 $1,067.55
MID-STATES SUPPLY CO INC
[P.O. # 1207716]
Machinery & equipment parts Aug-08-2012 $1,361.63
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1207578]
Drinking fountains Aug-08-2012 $2,107.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Aug-08-2012 $42.34
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Aug-08-2012 $65.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Aug-03-2012 $255.74
Total (of all records): $ 90,553.76