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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
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO Sep-09-2014 $131.45
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO Sep-09-2014 $186.90
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Sep-08-2014 $1,031.11
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Sep-08-2014 $621.17
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Sep-08-2014 $917.16
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO Sep-08-2014 $938.78
TEAM PETROLEUM LLC
[P.O. # 9140483]
2014 Blanket PO Sep-08-2014 $497.00
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Sep-08-2014 $362.64
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Sep-08-2014 $159.37
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Aug-29-2014 $76.78
Fastenal Company01  Purchase Kelly Supply Com Aug-29-2014 $210.73
Kelly Supply Company Inc  Purchase Kelly Supply Com Aug-29-2014 $78.44
Valley Steel  Purchase Kelly Supply Com Aug-29-2014 $604.60
Brentwood Industries Inc  Purchase Brentwood Indust Aug-29-2014 $270.39
R N R Supply  Purchase Kit*kaman Ft Col Aug-29-2014 $31.63
Kit*kaman Ft Collinsco  Purchase Kit*kaman Ft Col Aug-29-2014 $8.76
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-29-2014 $26.33
Kelly Supply Company Inc  Purchase Napa Parts 00309 Aug-29-2014 $1,577.71
Kelly Supply Company Inc  Purchase Napa Parts 00309 Aug-29-2014 $34.47
Kelly Supply Company Inc  Purchase Napa Parts 00309 Aug-29-2014 $15.34
In *colorado Seals, Inc.  Purchase Napa Parts 00309 Aug-29-2014 $505.32
Cogent  Purchase Napa Parts 00309 Aug-29-2014 $1,682.13
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-29-2014 $10.78
Kelly Supply Company Inc  Purchase Kelly Supply Com Aug-29-2014 $232.45
Kelly Supply Company Inc  Purchase Kelly Supply Com Aug-29-2014 $15.34
Dxpe - Precision  Purchase Dxpe - Precision Aug-29-2014 $27.00
Napa Parts 0030920  Purchase 4 Rivers Equipme Aug-29-2014 $8.52
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Aug-13-2014 $63.17
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Aug-13-2014 $1,808.52
TEAM PETROLEUM LLC
[P.O. # 9140483]
2014 Blanket PO Aug-13-2014 $1,429.55
TEAM PETROLEUM LLC
[P.O. # 9140483]
2014 Blanket PO Aug-13-2014 $79.50
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Aug-13-2014 $74.76
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Aug-13-2014 $268.35
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Aug-13-2014 $812.56
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Aug-13-2014 $154.45
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Aug-13-2014 $132.04
Interstate All Battery  Purchase Interstate All B Jul-31-2014 $52.90
Interstate Battery  Purchase Interstate All B Jul-31-2014 $19.60
Napa Parts 0030920  Purchase Interstate All B Jul-31-2014 $73.02
Kit*kaman Ft Collinsco  Purchase Kit*kaman Ft Col Jul-31-2014 $227.15
Alpha Plastic And Design  Purchase Kit*kaman Ft Col Jul-31-2014 $136.22
Alpha Plastic And Design  Purchase Kit*kaman Ft Col Jul-31-2014 $136.22
Parker Store Mccoy Sales  Purchase Parker Store Mcc Jul-31-2014 $19.75
Napa Parts 0030920  Purchase Parker Store Mcc Jul-31-2014 $4.29
Falcon Environmental Corp  Purchase Parker Store Mcc Jul-31-2014 $4,763.69
Falcon Environmental Corp  Purchase Parker Store Mcc Jul-31-2014 $3,627.19
Rons Equipment Co Inc  Purchase Rons Equipment C Jul-31-2014 $58.38
Fastenal Company01  Purchase Fastenal Company Jul-31-2014 $4.64
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Jul-31-2014 $902.38
Napa Parts 0030920  Purchase Interstate All B Jul-31-2014 $37.38
Total (of all records): $ 404,807.18