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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
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-20-2013 $104.12
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-20-2013 $99.42
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-20-2013 $22.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-20-2013 $32.21
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305441]
Fluoride and CO2 systems Jun-20-2013 $235.38
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305441]
Fluoride and CO2 systems Jun-20-2013 $154.22
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305441]
Fluoride and CO2 systems Jun-20-2013 $151.56
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-18-2013 $43.57
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jun-11-2013 $-247.28
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jun-11-2013 $593.07
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1304913]
Table for sampling at Intake Jun-05-2013 $144.93
MID-STATES SUPPLY CO INC
[P.O. # 1304929]
Repair parts-sample station Jun-05-2013 $1,105.86
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-05-2013 $448.59
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jun-05-2013 $489.51
MID-STATES SUPPLY CO INC
[P.O. # 9130419]
2013 BLANKET PURCHASE ORDER Jun-05-2013 $413.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1304968]
Repairs for CLO2 system Jun-05-2013 $253.69
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-05-2013 $165.48
GRAINGER INC
[P.O. # 9130417]
2013 BLANKET PURCHASE ORDER Jun-03-2013 $40.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-03-2013 $372.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-03-2013 $339.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-03-2013 $68.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
2013 BLANKET PURCHASE ORDER Jun-03-2013 $281.02
Total (of all records): $ 171,352.44