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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. # 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 $2,219.11
MID-STATES SUPPLY CO INC
[P.O. # 1407645]
Equipment parts Aug-27-2014 $360.00
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 $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. # 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. # 1406873]
HSPS repairs-Claval Aug-05-2014 $1,239.26
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. # 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
MID-STATES SUPPLY CO INC
[P.O. # 1406874]
Lime System repairs Aug-05-2014 $1,396.80
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
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Aug-04-2014 $15.71
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
2014 BLANKET PURCHASE ORDER Aug-04-2014 $979.92
Dxpe - Precision  Parts for Lime system rep Jul-31-2014 $94.38
Josephs Hardware  Parts for sprinkler - yar Jul-31-2014 $6.81
Autozone #0821  Equipment parts Jul-31-2014 $50.27
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Jul-10-2014 $131.25
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Jul-10-2014 $88.83
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Jul-10-2014 $126.50
MID-STATES SUPPLY CO INC
[P.O. # 1405588]
Pump-Intake Sample Station Jul-07-2014 $1,080.86
MID-STATES SUPPLY CO INC
[P.O. # 1405588]
Pump-Intake Sample Station Jul-07-2014 $2,023.64
Dxpe - Precision  Repair parts for T4 Jun-30-2014 $116.03
Municipal Treatment Eqpt  Rotometers-CLO2 system Jun-30-2014 $783.14
Usa Blue Book  Chlorine pigtails-flexibl Jun-30-2014 $302.35
Pollard Water.Com  Valve keys for SOS Jun-30-2014 $323.29
Usa Blue Book  Chlorine pigtails-flexibl Jun-30-2014 $302.35
Larimer Electric Motor Co  1/4 HP motor Jun-30-2014 $119.56
Jax Ranch & Home  Purchase Jax Ranch & Home Jun-30-2014 $24.97
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 $210.74
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1402904]
Equipment for Poudre Intake Jun-20-2014 $-171.92
GRAINGER INC
[P.O. # 9140469]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $897.12
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $39.55
Total (of all records): $ 169,986.62