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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 Sep-30-2014 $23.10
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2014 $20.00
The Home Depot #1544  Purchase Parker Store Mcc Sep-30-2014 $88.27
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
In *colorado Seals, Inc.  Purchase In *colorado Sea Sep-30-2014 $430.53
The Home Depot 1512  Purchase Parker Store Mcc Sep-30-2014 $77.76
Fastenal Company01  Purchase Napa Parts 00309 Sep-30-2014 $277.86
4 Rivers Equipment Llc  Purchase Napa Parts 00309 Sep-30-2014 $209.20
Lowes #02697  Purchase Fastenal Company Sep-30-2014 $16.98
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Sep-09-2014 $47.32
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 $49.86
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
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
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Sep-08-2014 $621.17
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Aug-29-2014 $76.78
Napa Parts 0030920  Purchase 4 Rivers Equipme Aug-29-2014 $8.52
Cogent  Purchase Napa Parts 00309 Aug-29-2014 $1,682.13
Brentwood Industries Inc  Purchase Brentwood Indust Aug-29-2014 $270.39
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-29-2014 $10.78
Valley Steel  Purchase Kelly Supply Com Aug-29-2014 $604.60
Kelly Supply Company Inc  Purchase Kelly Supply Com Aug-29-2014 $232.45
Kelly Supply Company Inc  Purchase Kelly Supply Com Aug-29-2014 $78.44
Kelly Supply Company Inc  Purchase Kelly Supply Com Aug-29-2014 $15.34
Fastenal Company01  Purchase Kelly Supply Com Aug-29-2014 $210.73
Dxpe - Precision  Purchase Dxpe - Precision Aug-29-2014 $27.00
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
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Aug-13-2014 $63.17
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Aug-13-2014 $812.56
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Aug-13-2014 $268.35
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Aug-13-2014 $1,808.52
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Aug-13-2014 $132.04
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Aug-13-2014 $154.45
Total (of all records): $ 393,461.70