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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
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
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-21-2014 $148.42
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-21-2014 $270.20
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-21-2014 $83.60
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-21-2014 $653.99
GRAINGER INC
[P.O. # 1409433]
Credit for returned merchandis Oct-21-2014 $-148.42
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Oct-13-2014 $73.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Oct-13-2014 $121.03
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-07-2014 $290.10
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-07-2014 $136.80
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Oct-07-2014 $52.17
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $37.75
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $23.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $314.44
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $226.49
Josephs Hardware  HVAC repairs Sep-30-2014 $116.99
In *frontier Controls Cor  Repair parts for carbon b Sep-30-2014 $384.68
Carquest 3901  Ind. filters for Horsetoo Sep-30-2014 $127.58
Carquest 3901  Ind. filters for Poudre d Sep-30-2014 $207.90
Autozone #0836  Antifreeze for EGU 110 PM Sep-30-2014 $96.00
Radwell Intl Inc  Siemens sensor Sep-30-2014 $321.50
Dxpe - Precision  Repairs for T4 Sep-30-2014 $29.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $273.77
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $202.61
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Sep-24-2014 $109.14
FEDEX FREIGHT
[P.O. # 1408389]
Freight delivery-McMaster-Carr Sep-24-2014 $178.86
MID-STATES SUPPLY CO INC
[P.O. # 1408562]
Machinery parts Sep-24-2014 $1,531.66
Total (of all records): $ 171,352.44