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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 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 $148.91
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 $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 $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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER May-06-2014 $27.04
A C Systems Inc  Liebert surge suppressor Apr-30-2014 $2,410.00
Colorado Metal Manufactur  Fabrication material and Apr-30-2014 $341.24
General Air Service Heath  Welding supplies Apr-30-2014 $268.87
Walter Industrial & Sanit  Repair parts for floor sc Apr-30-2014 $158.22
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 $1,432.60
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Apr-25-2014 $1,818.52
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
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $666.78
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $307.49
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $34.54
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1402904]
Equipment for Poudre Intake Apr-11-2014 $171.92
Allsafe Lock & Key  Purchase Allsafe Lock & K Mar-31-2014 $70.00
Autozone #0821  Purchase Autozone #0821 P Mar-31-2014 $500.94
General Air Service Heath  Purchase General Air Serv Mar-31-2014 $20.64
Toolpartsdirect.Com  Purchase Toolpartsdirect. Mar-31-2014 $29.21
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Mar-31-2014 $90.00
King Soopers #0099  Purchase King Soopers #00 Mar-31-2014 $59.47
Worthington Cylinders-  Purchase Worthington Cyli Mar-31-2014 $96.67
Autozone #0821  Purchase Autozone #0821 P Mar-31-2014 $100.75
GRAINGER INC
[P.O. # 1402794]
Credit for return Mar-28-2014 $-40.66
BATTERIES PLUS
[P.O. # 1401806]
BATTERIES FOR UPS 133 Mar-28-2014 $493.60
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Mar-28-2014 $216.00
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Mar-28-2014 $830.79
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Mar-28-2014 $87.60
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $207.06
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $54.30
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $58.66
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $52.80
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $113.61
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $10.30
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Mar-06-2014 $501.52
Total (of all records): $ 178,917.05