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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
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 $367.09
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 $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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1205613]
Fountains Jun-12-2012 $1,887.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ADDENDUM PO 9120026 Jun-12-2012 $45.35
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Jun-04-2012 $68.30
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Jun-01-2012 $33.88
Total (of all records): $ 102,823.06