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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Machinery & Equipment Parts expenses (you are here)
Vendor/Payee Comments Date Amount
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209155]
Machinery & Equipment parts Sep-24-2012 $574.19
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209155]
Machinery & Equipment parts Sep-24-2012 $159.51
MID-STATES SUPPLY CO INC
[P.O. # 1209158]
Spears ball valve Sep-24-2012 $338.97
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209155]
Machinery & Equipment parts Sep-24-2012 $333.32
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209155]
Machinery & Equipment parts Sep-24-2012 $304.44
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209155]
Machinery & Equipment parts Sep-24-2012 $146.40
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Sep-19-2012 $62.49
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Sep-19-2012 $169.12
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Sep-19-2012 $758.76
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Sep-19-2012 $62.49
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Sep-19-2012 $126.96
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Sep-19-2012 $645.02
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Sep-18-2012 $89.96
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Sep-18-2012 $111.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208537]
Hose couplings-chemical unload Sep-17-2012 $252.64
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208535]
Intake sample structure Sep-17-2012 $679.49
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208535]
Intake sample structure Sep-17-2012 $59.86
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Sep-04-2012 $193.36
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Sep-04-2012 $121.67
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Sep-04-2012 $27.10
Total (of all records): $ 71,190.65