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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
Kelly Supply Company Inc  Purchase Kelly Supply Com Jun-30-2015 $370.41
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jun-04-2015 $31.25
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jun-04-2015 $76.89
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jun-04-2015 $203.17
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1500199]
  Jun-04-2015 $273.50
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500198]
  Jun-04-2015 $167.89
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jun-04-2015 $16.70
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Jun-04-2015 $84.21
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jun-04-2015 $9,264.32
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jun-04-2015 $302.75
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jun-04-2015 $-9,264.32
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $7.37
Charles D Jones/ft Coll  Purchase R N R Supply May-29-2015 $595.19
R N R Supply  Purchase R N R Supply May-29-2015 $46.00
In *red Arrow Manufacturi  Purchase Kelly Supply Com May-29-2015 $125.50
Kelly Supply Company Inc  Purchase Kelly Supply Com May-29-2015 $1,231.08
Kelly Supply Company Inc  Purchase Kelly Supply Com May-29-2015 $1,928.74
Kelly Supply Company Inc  Purchase Kelly Supply Com May-29-2015 $51.28
Fastenal Company01  Purchase Kit*kaman Ft Col May-29-2015 $44.69
Parker Store Mccoy Sales  Purchase Parker Store Mcc May-29-2015 $36.50
Metal Distributors  Purchase Parker Store Mcc May-29-2015 $28.50
Kit*kaman Ft Collinsco  Purchase Kit*kaman Ft Col May-29-2015 $74.02
Fastenal Company01  Purchase Kit*kaman Ft Col May-29-2015 $229.09
Kelly Supply Company Inc  Purchase Kelly Supply Com May-29-2015 $23.84
Kelly Supply Company Inc  Purchase Kelly Supply Com May-29-2015 $1,191.88
Kelly Supply Company Inc  Purchase Kelly Supply Com May-29-2015 $427.45
Kelly Supply Company Inc  Purchase Kelly Supply Com May-29-2015 $8.26
Msc  Purchase Msc May-29-2015 $1,672.32
Msc  Purchase Msc May-29-2015 $626.21
Msc  Purchase Msc May-29-2015 $143.88
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO May-13-2015 $21.92
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-13-2015 $104.27
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-13-2015 $8.77
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-13-2015 $51.66
KELLY SUPPLY CO, THE
[P.O. # 9150064]
credit line per M.Warren May-04-2015 $-45.00
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for May-04-2015 $1,416.88
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for May-04-2015 $11.62
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO May-04-2015 $326.92
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-04-2015 $3.67
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-04-2015 $338.05
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-04-2015 $34.48
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-04-2015 $232.08
DXP ENTERPRISES INC
[P.O. # 9151678]
2015 Blanket PO May-04-2015 $50.00
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for May-04-2015 $975.48
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for May-01-2015 $99.92
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-01-2015 $114.12
TEAM PETROLEUM LLC
[P.O. # 9150068]
2015 Blanket PO May-01-2015 $1,190.80
Kelly Supply Company Inc  Purchase Kelly Supply Com Apr-30-2015 $396.35
Metal Distributors  Purchase Kelly Supply Com Apr-30-2015 $4.80
Alfa Laval  Purchase Alfa Laval Purch Apr-30-2015 $4,711.03
Total (of all records): $ 380,980.78