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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)
Vendor/Payee Comments Date Amount
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
ADDENDUM PO #9120027 Oct-29-2012 $13.16
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1210004]
Equipment parts Oct-18-2012 $161.30
MID-STATES SUPPLY CO INC
[P.O. # 1209996]
Equipment parts-Lime system Oct-18-2012 $2,182.26
MID-STATES SUPPLY CO INC
[P.O. # 1209996]
Equipment parts-Lime system Oct-18-2012 $830.53
MID-STATES SUPPLY CO INC
[P.O. # 1210005]
Equipment repair parts Oct-18-2012 $810.05
MID-STATES SUPPLY CO INC
[P.O. # 1210005]
Equipment repair parts Oct-18-2012 $263.00
MID-STATES SUPPLY CO INC
[P.O. # 1210005]
Equipment repair parts Oct-18-2012 $446.34
MID-STATES SUPPLY CO INC
[P.O. # 1210005]
CLO2 repair parts Oct-18-2012 $1,210.18
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209995]
Equipment supplies-Post Lime Oct-18-2012 $98.94
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209995]
Equipment supplies-Post Lime Oct-18-2012 $85.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209995]
Equipment supplies-Post Lime Oct-18-2012 $82.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1209995]
Equipment supplies-Post Lime Oct-18-2012 $31.51
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $231.67
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $588.54
GRAINGER INC
[P.O. # 9120024]
2012 BLANKET PURCHASE ORDER Oct-15-2012 $-62.49
SIGN-A-RAMA
[P.O. # 1209371]
Stickers for Fountains Oct-02-2012 $46.35
MID-STATES SUPPLY CO INC
[P.O. # 1209369]
Pueumatic diaphragm & valve Oct-02-2012 $1,934.29
Total (of all records): $ 54,954.75