Website home about our city

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. # 1405481]
Parts - Intake sample station Jun-25-2014 $172.75
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Jun-23-2014 $75.55
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $100.75
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $39.96
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $897.12
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $210.74
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1402904]
Equipment for Poudre Intake Jun-20-2014 $-171.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $606.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $520.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $39.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Jun-05-2014 $735.70
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1404743]
Ultrasonic thickness gauge-CL2 Jun-04-2014 $1,095.94
MID-STATES SUPPLY CO INC
[P.O. # 1404744]
Liquid end kit-CLO2 systems Jun-04-2014 $978.00
MID-STATES SUPPLY CO INC
[P.O. # 1404739]
Valve sleeve for Lime system Jun-04-2014 $2,494.07
MID-STATES SUPPLY CO INC
[P.O. # 1404742]
Magnetic drive pump-CLO2 Jun-04-2014 $2,398.31
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-30-2014 $130.08
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER May-30-2014 $275.32
American Power Systems  24-12 volt batteries Purc May-30-2014 $2,841.75
The Home Depot #1544  water filter for refriger May-30-2014 $39.88
Ue Compression  Air separators and filter May-30-2014 $630.53
American Power Systems  Credit for tax charged Cr May-30-2014 $-84.75
GRAINGER INC
[P.O. # 1402044]
Credit Memo May-28-2014 $40.66
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-19-2014 $126.78
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-09-2014 $90.55
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-09-2014 $118.34
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-09-2014 $127.80
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-06-2014 $64.50
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-06-2014 $111.78
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-06-2014 $341.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER May-06-2014 $34.03
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER May-06-2014 $27.04
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER May-06-2014 $38.43
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER May-06-2014 $148.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER May-06-2014 $79.50
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER May-06-2014 $2,035.89
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER May-06-2014 $804.88
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER May-06-2014 $921.32
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER May-06-2014 $273.72
A C Systems Inc  Liebert surge suppressor Apr-30-2014 $2,410.00
Colorado Metal Manufactur  Fabrication material and Apr-30-2014 $341.24
Walter Industrial & Sanit  Repair parts for floor sc Apr-30-2014 $158.22
General Air Service Heath  Welding supplies Apr-30-2014 $268.87
MID-STATES SUPPLY CO INC
[P.O. # 1403324]
Siemens level probe-filtration Apr-28-2014 $3,368.32
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Apr-25-2014 $342.00
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Apr-25-2014 $1,217.15
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Apr-25-2014 $1,818.52
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Apr-25-2014 $1,432.60
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $293.16
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $214.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $114.45
Total (of all records): $ 171,352.44