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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
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-28-2014 $48.68
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-28-2014 $30.72
Lock Safe Systems  Purchase Carquest 3901 Pu Nov-28-2014 $54.64
Fastenal Company01  Purchase Carquest 3901 Pu Nov-28-2014 $35.85
Carquest 3901  Purchase Carquest 3901 Pu Nov-28-2014 $20.98
Valley Steel  Purchase Fastenal Company Nov-28-2014 $135.71
Msc  Purchase Fastenal Company Nov-28-2014 $211.08
Msc  Purchase Fastenal Company Nov-28-2014 $186.97
Kelly Supply Company Inc  Purchase Fastenal Company Nov-28-2014 $684.48
Fastenal Company01  Purchase Fastenal Company Nov-28-2014 $32.02
Msc  Purchase Msc Purchase Vie Nov-28-2014 $921.54
Parker Store Mccoy Sales  Purchase Parker Store Mcc Nov-28-2014 $3.95
Western Trade Supply  Purchase The Home Depot # Nov-28-2014 $92.40
Western Trade Supply  Purchase The Home Depot # Nov-28-2014 $23.90
Fastenal Company01  Purchase The Home Depot # Nov-28-2014 $66.02
The Home Depot #1544  Purchase Carquest 3901 Pu Nov-28-2014 $82.71
Napa Parts 0030920  Purchase Carquest 3901 Pu Nov-28-2014 $10.76
Napa Parts 0030920  Purchase Carquest 3901 Pu Nov-28-2014 $56.55
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-25-2014 $267.05
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-25-2014 $162.35
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Nov-25-2014 $159.37
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-25-2014 $43.92
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
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
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
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
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 $132.40
TEAM PETROLEUM LLC
[P.O. # 9140483]
Addendum to add additional Oct-29-2014 $195.00
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 $509.92
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $437.50
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $1,960.02
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $90.79
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $248.26
Total (of all records): $ 375,762.79