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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
MID-STATES SUPPLY CO INC
[P.O. # 1207716]
Machinery & equipment parts Aug-08-2012 $1,121.84
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
2012 BLANKET PURCHASE ORDER Aug-08-2012 $256.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Aug-08-2012 $654.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Aug-08-2012 $42.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Aug-08-2012 $602.44
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Aug-03-2012 $255.74
Alpha Plastic And01 Of 01  Parts for fountain projec Jul-31-2012 $1,054.30
Neptune  Parts for polymer system Jul-31-2012 $504.70
Autozone #0821  Credit for returned goods Jul-31-2012 $-7.19
GRAINGER INC
[P.O. # 9124053]
100 HP MOTOR Jul-23-2012 $5,568.53
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Jul-23-2012 $201.16
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Jul-23-2012 $121.02
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Jul-23-2012 $162.75
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Jul-23-2012 $11.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Jul-23-2012 $105.28
MID-STATES SUPPLY CO INC
[P.O. # 1206750]
Diaphragm for polymer system Jul-23-2012 $1,836.60
FEDEX FREIGHT
[P.O. # 1206304]
Shipping-McMaster-Carr order Jul-23-2012 $169.87
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Jul-23-2012 $298.16
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Jul-12-2012 $85.18
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Jul-12-2012 $21.24
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Jul-12-2012 $314.07
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Jul-12-2012 $588.42
GRAINGER INC
[P.O. # 1206801]
Return Jul-12-2012 $-100.80
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Jun-29-2012 $57.53
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Jun-29-2012 $39.01
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Jun-29-2012 $240.49
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Jun-29-2012 $81.37
Valley Steel  Stainless steel for fount Jun-29-2012 $1,303.80
UMB Card Services Debit Adjustment Epoch.Co Jun-29-2012 $2.00
UMB Card Services Credit Adjustment Securit Jun-29-2012 $-2.00
Autozone #0821  V-belt for Brown Bear - r Jun-29-2012 $7.19
Autozone #0821  V-belt for Brown Bear Pur Jun-29-2012 $7.19
UMB Card Services Debit Adjustment Security Jun-29-2012 $2.00
UMB Card Services Credit Adjustment 1310-66 Jun-29-2012 $-2.00
Carrier West College  1/16 HP inducer mtr Purch Jun-29-2012 $116.00
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Jun-25-2012 $58.78
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Jun-25-2012 $24.42
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Jun-25-2012 $61.50
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Jun-25-2012 $306.63
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Jun-20-2012 $166.50
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Jun-12-2012 $163.80
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Jun-12-2012 $55.86
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Jun-12-2012 $66.24
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Jun-12-2012 $367.09
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Jun-12-2012 $54.77
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1205600]
Fountains Jun-12-2012 $2,102.91
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Jun-12-2012 $1,766.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Jun-12-2012 $404.63
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
2012 BLANKET PURCHASE ORDER Jun-12-2012 $106.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1205600]
Fountains Jun-12-2012 $1,413.75
Total (of all records): $ 126,184.18