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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
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200329]
  Nov-09-2012 $84.69
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Nov-09-2012 $184.20
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Nov-09-2012 $112.82
GRAINGER INC
[P.O. # 9120042]
CREDIT Nov-09-2012 $-19.60
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Nov-09-2012 $246.60
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Nov-09-2012 $130.08
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Nov-09-2012 $109.56
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Nov-09-2012 $285.32
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Nov-09-2012 $24.00
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $12.97
Ft Collins Dodge Chrysler  Purchase Ft Collins Dodge Oct-31-2012 $10.88
Fastenal Company01  Purchase Kit*kaman Ft Col Oct-31-2012 $85.82
Fastenal Company01  Purchase Kit*kaman Ft Col Oct-31-2012 $218.32
Kit*kaman Ft Collinsco  Purchase Kit*kaman Ft Col Oct-31-2012 $822.90
Poudre Vlly Appliance  Purchase Kit*kaman Ft Col Oct-31-2012 $499.00
Kit*kaman Ft Collinsco  Purchase Kit*kaman Ft Col Oct-31-2012 $233.59
Kit*kaman Ft Collinsco  Purchase Kit*kaman Ft Col Oct-31-2012 $129.72
Fmh Material Handling Sol  Purchase Kit*kaman Ft Col Oct-31-2012 $197.71
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-28-2012 $156.24
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9120036]
BLANKET PO FOR 2012 Sep-28-2012 $48.24
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9120036]
BLANKET PO FOR 2012 Sep-28-2012 $35.35
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9120036]
BLANKET PO FOR 2012 Sep-28-2012 $36.90
Fastenal Company01  Purchase Valley Steel Pur Sep-28-2012 $66.15
Parker Store/mccoy Sales  Purchase Valley Steel Pur Sep-28-2012 $61.91
Fastenal Company01  Purchase Vapex Products P Sep-28-2012 $82.40
Vapex Products  Purchase Vapex Products P Sep-28-2012 $440.00
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-28-2012 $2.99
Parker Store/mccoy Sales  Purchase Napa Parts 00309 Sep-28-2012 $51.89
Carquest 01039015  Purchase Napa Parts 00309 Sep-28-2012 $4.02
Fastenal Company01  Purchase Vapex Products P Sep-28-2012 $16.32
Valley Steel  Purchase Valley Steel Pur Sep-28-2012 $695.00
Parker Store/mccoy Sales  Purchase Valley Steel Pur Sep-28-2012 $3.79
Harrington 08 Denver  Credit Voucher Fastenal C Sep-28-2012 $2,887.03
Fastenal Company01  Credit Voucher Fastenal C Sep-28-2012 $-164.30
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9120036]
BLANKET PO FOR 2012 Sep-28-2012 $91.80
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $150.39
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $82.42
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $636.00
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $132.71
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $1,574.71
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $227.68
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $509.13
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $35.19
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $69.70
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $322.08
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $4.23
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Sep-20-2012 $9.34
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200329]
  Sep-20-2012 $92.36
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $97.56
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Sep-20-2012 $708.72
Total (of all records): $ 87,564.95