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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Machinery & Equipment Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Harbor Freight Tools 62  Purchase 4 Rivers Equipme Feb-27-2015 $133.97
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Feb-27-2015 $23.70
GOBLE SAMPSON ASSOCIATION
[P.O. # 1501527]
MACHINERY & EQUIPMENT PARTS Feb-17-2015 $701.02
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Feb-04-2015 $159.37
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Feb-04-2015 $410.88
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Feb-04-2015 $16.11
GRAINGER INC
[P.O. # 1411355]
  Feb-04-2015 $-246.38
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Feb-02-2015 $453.30
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Feb-02-2015 $1,173.36
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Feb-02-2015 $-1,173.36
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Feb-02-2015 $30.88
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Feb-02-2015 $1,496.00
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Feb-02-2015 $289.20
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Feb-02-2015 $1,258.40
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Feb-02-2015 $1,173.36
West Coast Rotor  Purchase West Coast Rotor Jan-30-2015 $3,745.90
Spitzer Industrial Pro  Purchase Napa Parts 00309 Jan-30-2015 $202.30
Falcon Environmental Corp  Purchase Kelly Supply Com Jan-30-2015 $2,376.67
Goble Sampson Associat  Purchase Goble Sampson As Jan-30-2015 $1,134.98
Kit*kaman Ft Collinsco  Purchase Rovanco Piping S Jan-30-2015 $1,310.33
Rovanco Piping Syst  Purchase Rovanco Piping S Jan-30-2015 $329.86
Kit*kaman Ft Collinsco  Purchase Rovanco Piping S Jan-30-2015 $78.20
Kelly Supply Company Inc  Purchase Kelly Supply Com Jan-30-2015 $76.16
Lowes #02697  Purchase Lowes #02697 Pur Jan-30-2015 $7.09
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-30-2015 $135.71
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-30-2015 $22.93
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jan-26-2015 $78.67
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jan-26-2015 $186.79
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jan-26-2015 $109.33
J D V EQUIPMENTS
[P.O. # 9143328]
  Jan-26-2015 $6,975.00
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150070]
2015 Blanket PO Jan-26-2015 $145.64
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jan-26-2015 $49.17
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jan-26-2015 $683.93
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jan-26-2015 $36.80
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO Jan-09-2015 $144.60
Napa Parts 0030920  Purchase Napa Parts 00309 Dec-31-2014 $6.76
Interstate Battery  Purchase Interstate Batte Dec-31-2014 $89.45
The Home Depot #1544  Purchase Interstate Batte Dec-31-2014 $149.89
Coblaco Services Inc  Purchase Coblaco Services Dec-31-2014 $4,775.00
GRAINGER INC
[P.O. # 1411355]
  Dec-19-2014 $246.38
GRAINGER INC
[P.O. # 1411355]
  Dec-19-2014 $88.56
GRAINGER INC
[P.O. # 1411355]
  Dec-19-2014 $129.05
KELLY SUPPLY CO, THE
[P.O. # 9140474]
Addendum to add addtl funds Dec-16-2014 $25.73
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Dec-16-2014 $154.45
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9140464]
2014 Blanket PO Dec-16-2014 $51.96
TEAM PETROLEUM LLC
[P.O. # 9140483]
Addendum to add additional Dec-16-2014 $1,481.15
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9140464]
2014 Blanket PO Dec-16-2014 $8.16
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9140464]
2014 Blanket PO Dec-16-2014 $202.32
KELLY SUPPLY CO, THE
[P.O. # 9140474]
Addendum to add addtl funds Dec-16-2014 $924.22
Interstate All Battery  Purchase Interstate All B Nov-28-2014 $19.65
Total (of all records): $ 375,762.79