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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. # 9150850]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $1,425.27
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $113.04
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $3,216.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $109.94
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $96.56
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $22.46
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $242.55
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $84.16
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $28.11
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $55.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $59.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $266.72
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-27-2015 $237.27
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-27-2015 $12.43
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Mar-27-2015 $83.24
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Mar-16-2015 $580.57
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $340.83
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $31.28
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $840.24
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $87.79
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $165.81
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $94.76
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $254.18
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $137.76
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $132.93
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $540.12
Backflow Supply  Backflow kit for calibrat Feb-27-2015 $85.79
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $29.34
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $41.15
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $687.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $532.48
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $76.94
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $361.21
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $964.54
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $449.59
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Feb-26-2015 $206.01
MID-STATES SUPPLY CO INC
[P.O. # 9150850]
2015 BLANKET PURCHASE ORDER Feb-19-2015 $3,165.39
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Feb-11-2015 $99.82
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Feb-11-2015 $20.85
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Feb-11-2015 $42.38
GRAINGER INC
[P.O. # 9150599]
2015 BLANKET PURCHASE ORDER Feb-11-2015 $124.44
Hansen Supply Co  Equipment repair parts Pu Jan-30-2015 $69.19
Radwell Intl Inc  Regulator for HVAC system Jan-30-2015 $394.50
Parker Store Mccoy Sales  Repair parts for PDV 382 Jan-30-2015 $363.96
Tms*canyon Systems Inc  Diaphragms for chlorine s Jan-30-2015 $261.65
The Home Depot 1512  WQL repairs Purchase View Jan-30-2015 $27.72
The Home Depot #1544  SOS heat repair Purchase Jan-30-2015 $16.64
Dxpe - Precision  Repair parts for T-4 Purc Dec-31-2014 $114.00
Parker Store Mccoy Sales  Coolant hose Purchase Vie Dec-31-2014 $80.93
Parker Store Mccoy Sales  Equipment parts Purchase Dec-31-2014 $15.81
Total (of all records): $ 168,668.45