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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
Hansen Supply Co  Equipment repair parts Pu Jan-30-2015 $69.19
Radwell Intl Inc  Regulator for HVAC system Jan-30-2015 $394.50
Parker Store Mccoy Sales  Repair parts for PDV 382 Jan-30-2015 $363.96
Tms*canyon Systems Inc  Diaphragms for chlorine s Jan-30-2015 $261.65
The Home Depot 1512  WQL repairs Purchase View Jan-30-2015 $27.72
The Home Depot #1544  SOS heat repair Purchase Jan-30-2015 $16.64
Dxpe - Precision  Repair parts for T-4 Purc Dec-31-2014 $114.00
Parker Store Mccoy Sales  Coolant hose Purchase Vie Dec-31-2014 $80.93
Parker Store Mccoy Sales  Equipment parts Purchase Dec-31-2014 $15.81
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-29-2014 $916.61
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-29-2014 $96.34
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-23-2014 $1,000.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-23-2014 $45.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-23-2014 $222.68
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-23-2014 $33.32
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-22-2014 $108.16
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-22-2014 $417.13
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-22-2014 $72.49
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-22-2014 $229.24
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-19-2014 $77.70
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Dec-19-2014 $730.22
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
Equipment parts Dec-19-2014 $936.25
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $43.02
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $263.03
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $74.13
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $489.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $798.10
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $196.37
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $196.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $80.84
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $632.57
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-08-2014 $27.78
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Dec-02-2014 $420.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Dec-02-2014 $17.80
Ue Compression  Valve control Purchase Vi Nov-28-2014 $565.44
Craft Trophy & Ribbon  Custom Equipment tags for Nov-28-2014 $702.83
Josephs Hardware  Cleaner for shop Purchase Nov-28-2014 $3.59
Go2hydraulics  Parts for 2 lift repair P Nov-28-2014 $525.46
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $340.32
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $1,455.95
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $460.18
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $80.00
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $80.00
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $127.05
Radwell Intl Inc  HVAC repairs - thermostat Oct-31-2014 $175.20
Josephs Hardware  Fast concrete mix for fue Oct-31-2014 $71.91
Josephs Hardware  2 - 50 foot hoses for net Oct-31-2014 $71.98
Josephs Hardware  Lumber for fuel reader Pu Oct-31-2014 $4.49
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-21-2014 $50.04
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-21-2014 $136.80
Total (of all records): $ 178,917.05