Website home about our city

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
The Home Depot #1544  Purchase Interstate Batte Dec-31-2014 $149.89
Interstate Battery  Purchase Interstate Batte Dec-31-2014 $89.45
Coblaco Services Inc  Purchase Coblaco Services Dec-31-2014 $4,775.00
GRAINGER INC
[P.O. # 1411355]
  Dec-19-2014 $246.38
GRAINGER INC
[P.O. # 1411355]
  Dec-19-2014 $129.05
GRAINGER INC
[P.O. # 1411355]
  Dec-19-2014 $88.56
KELLY SUPPLY CO, THE
[P.O. # 9140474]
Addendum to add addtl funds Dec-16-2014 $25.73
KELLY SUPPLY CO, THE
[P.O. # 9140474]
Addendum to add addtl funds Dec-16-2014 $924.22
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9140464]
2014 Blanket PO Dec-16-2014 $202.32
TEAM PETROLEUM LLC
[P.O. # 9140483]
Addendum to add additional Dec-16-2014 $1,481.15
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9140464]
2014 Blanket PO Dec-16-2014 $8.16
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9140464]
2014 Blanket PO Dec-16-2014 $51.96
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Dec-16-2014 $154.45
Interstate All Battery  Purchase Interstate All B Nov-28-2014 $19.65
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-28-2014 $48.68
Msc  Purchase Msc Purchase Vie Nov-28-2014 $921.54
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-28-2014 $30.72
Fastenal Company01  Purchase Fastenal Company Nov-28-2014 $32.02
Msc  Purchase Fastenal Company Nov-28-2014 $186.97
Valley Steel  Purchase Fastenal Company Nov-28-2014 $135.71
Fastenal Company01  Purchase Carquest 3901 Pu Nov-28-2014 $35.85
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
Lock Safe Systems  Purchase Carquest 3901 Pu Nov-28-2014 $54.64
Carquest 3901  Purchase Carquest 3901 Pu Nov-28-2014 $20.98
Msc  Purchase Fastenal Company Nov-28-2014 $211.08
Kelly Supply Company Inc  Purchase Fastenal Company Nov-28-2014 $684.48
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-25-2014 $267.05
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Nov-25-2014 $43.92
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Nov-25-2014 $159.37
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
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 $162.35
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
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
Total (of all records): $ 404,807.18