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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
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
MID-STATES SUPPLY CO INC
[P.O. # 1408562]
Machinery parts Sep-24-2014 $202.54
MID-STATES SUPPLY CO INC
[P.O. # 1408562]
Machinery parts Sep-24-2014 $743.45
Autozone #0821  Supplies for Goathill Pur Aug-29-2014 $213.74
Crane & Hoist Sales Inc  Inspect and load test chl Aug-29-2014 $731.00
Gustave A Larson Company  R22 30# Disp. Purchase Vi Aug-29-2014 $250.00
Pollard Water.Com  Hydrant double check valv Aug-29-2014 $528.87
Neptune  Credit for returned merch Aug-29-2014 $-504.70
Indian Springs Manufactu  CL2 kits for PMs Purchase Aug-29-2014 $654.37
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Aug-27-2014 $-15.71
MID-STATES SUPPLY CO INC
[P.O. # 1407646]
Equipment and machinery parts Aug-27-2014 $2,554.50
MID-STATES SUPPLY CO INC
[P.O. # 1407646]
Equipment and machinery parts Aug-27-2014 $1,456.48
MID-STATES SUPPLY CO INC
[P.O. # 1407645]
Equipment parts Aug-27-2014 $701.93
MID-STATES SUPPLY CO INC
[P.O. # 1407645]
Equipment parts Aug-27-2014 $1,016.77
MID-STATES SUPPLY CO INC
[P.O. # 1407645]
Equipment parts Aug-27-2014 $2,219.11
MID-STATES SUPPLY CO INC
[P.O. # 1407645]
Equipment parts Aug-27-2014 $215.54
MID-STATES SUPPLY CO INC
[P.O. # 1407645]
Equipment parts Aug-27-2014 $360.00
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Aug-26-2014 $-25.60
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Aug-26-2014 $654.42
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Aug-22-2014 $15.71
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Aug-22-2014 $25.60
GRAINGER INC
[P.O. # 1407389]
Compressed air dryer Aug-21-2014 $4,676.25
GRAINGER INC
[P.O. # 1407389]
Returned due to damage Aug-21-2014 $-4,676.25
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $199.77
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Aug-05-2014 $94.01
MID-STATES SUPPLY CO INC
[P.O. # 1406870]
Jesco Valve Body-Post Lime Sys Aug-05-2014 $1,256.39
MID-STATES SUPPLY CO INC
[P.O. # 1406874]
Lime System repairs Aug-05-2014 $1,396.80
MID-STATES SUPPLY CO INC
[P.O. # 1406869]
Claval Diaphragm Assembly-HSPS Aug-05-2014 $1,514.34
MID-STATES SUPPLY CO INC
[P.O. # 1406873]
HSPS repairs-Claval Aug-05-2014 $1,239.26
MID-STATES SUPPLY CO INC
[P.O. # 1406867]
Solenoid Valve -HSPS Aug-05-2014 $1,581.56
MID-STATES SUPPLY CO INC
[P.O. # 1406872]
Lime System repairs Aug-05-2014 $4,254.93
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Aug-04-2014 $118.08
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Aug-04-2014 $43.08
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Aug-04-2014 $824.40
Total (of all records): $ 168,668.45