Website home about our city

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
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-25-2014 $162.35
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-25-2014 $43.92
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Nov-25-2014 $159.37
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Nov-25-2014 $138.90
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Nov-25-2014 $733.65
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9140464]
2014 Blanket PO Nov-25-2014 $49.64
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Nov-25-2014 $319.48
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Nov-25-2014 $4.90
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-25-2014 $94.91
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-18-2014 $192.64
KELLY SUPPLY CO, THE
[P.O. # 9140474]
Addendum to add addtl funds Nov-18-2014 $823.53
Kelly Supply Company Inc  Purchase Kelly Supply Com Oct-31-2014 $77.02
Valley Steel  Purchase Kelly Supply Com Oct-31-2014 $565.92
Fastenal Company01  Purchase Fastenal Company Oct-31-2014 $19.14
A-Z Safety Supply  Purchase F & C Door Check Oct-31-2014 $54.75
F & C Door Check & Lock S  Purchase F & C Door Check Oct-31-2014 $24.00
Kelly Supply Company Inc  Purchase Fastenal Company Oct-31-2014 $459.41
Blacks Glass  Purchase Blacks Glass Pur Oct-31-2014 $345.00
Parker Store Mccoy Sales  Purchase Kelly Supply Com Oct-31-2014 $37.89
Kelly Supply Company Inc  Purchase Kelly Supply Com Oct-31-2014 $361.12
TEAM PETROLEUM LLC
[P.O. # 9140483]
Addendum to add additional Oct-29-2014 $1,258.40
TEAM PETROLEUM LLC
[P.O. # 9140483]
Addendum to add additional Oct-29-2014 $629.20
TEAM PETROLEUM LLC
[P.O. # 9140483]
Addendum to add additional Oct-29-2014 $195.00
TEAM PETROLEUM LLC
[P.O. # 9140483]
Addendum to add additional Oct-29-2014 $132.40
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $91.71
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $120.98
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $248.26
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $509.92
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $1,960.02
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Oct-15-2014 $154.45
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9140464]
2014 Blanket PO Oct-15-2014 $21.90
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Oct-15-2014 $124.13
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Oct-15-2014 $246.38
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Oct-15-2014 $831.52
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Oct-15-2014 $159.37
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $437.50
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $90.79
Dans Small Engine  Purchase Dans Small Engin Sep-30-2014 $34.95
Fastenal Company01  Purchase Fastenal Company Sep-30-2014 $65.98
Kelly Supply Company Inc  Purchase Fastenal Company Sep-30-2014 $97.50
The Home Depot #1544  Purchase Fastenal Company Sep-30-2014 $23.84
Carquest 3901  Purchase Napa Parts 00309 Sep-30-2014 $6.59
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2014 $117.34
R N R Supply  Purchase Parker Store Mcc Sep-30-2014 $30.72
Parker Store Mccoy Sales  Purchase Parker Store Mcc Sep-30-2014 $31.52
Metal Distributors  Purchase Parker Store Mcc Sep-30-2014 $626.15
Lowes #02697  Purchase Parker Store Mcc Sep-30-2014 $68.05
Lowes #02697  Purchase Parker Store Mcc Sep-30-2014 $23.94
Lowes #02697  Purchase Parker Store Mcc Sep-30-2014 $58.73
Kelly Supply Company Inc  Purchase In *colorado Sea Sep-30-2014 $1,512.25
Total (of all records): $ 393,461.70