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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
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Aug-13-2014 $74.76
TEAM PETROLEUM LLC
[P.O. # 9140483]
2014 Blanket PO Aug-13-2014 $79.50
TEAM PETROLEUM LLC
[P.O. # 9140483]
2014 Blanket PO Aug-13-2014 $1,429.55
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Jul-31-2014 $902.38
Interstate All Battery  Purchase Interstate All B Jul-31-2014 $52.90
Interstate Battery  Purchase Interstate All B Jul-31-2014 $19.60
Rons Equipment Co Inc  Purchase Rons Equipment C Jul-31-2014 $58.38
Falcon Environmental Corp  Purchase Parker Store Mcc Jul-31-2014 $4,763.69
Parker Store Mccoy Sales  Purchase Parker Store Mcc Jul-31-2014 $19.75
Alpha Plastic And Design  Purchase Kit*kaman Ft Col Jul-31-2014 $136.22
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
Napa Parts 0030920  Purchase Parker Store Mcc Jul-31-2014 $4.29
Falcon Environmental Corp  Purchase Parker Store Mcc Jul-31-2014 $3,627.19
Fastenal Company01  Purchase Fastenal Company Jul-31-2014 $4.64
Napa Parts 0030920  Purchase Interstate All B Jul-31-2014 $37.38
Napa Parts 0030920  Purchase Interstate All B Jul-31-2014 $73.02
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jul-15-2014 $68.82
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO Jul-15-2014 $262.14
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jul-15-2014 $202.26
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Jul-10-2014 $679.80
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Jul-10-2014 $217.49
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Jul-10-2014 $258.99
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-30-2014 $65.94
Kelly Supply Company Inc  Purchase Kelly Supply Com Jun-30-2014 $-85.00
Peterson Canvas & Awning  Purchase Kelly Supply Com Jun-30-2014 $185.00
Kit*kaman Ft Collinsco  Purchase Hughes Supply Jun-30-2014 $36.24
Hughes Supply  Purchase Hughes Supply Jun-30-2014 $32.85
Denver Industrial Pumps  Purchase Hughes Supply Jun-30-2014 $3,838.69
Kelly Supply Company Inc  Purchase Kelly Supply Com Jun-30-2014 $261.45
Kelly Supply Company Inc  Purchase Kelly Supply Com Jun-30-2014 $85.00
Fastenal Company01  Purchase Kelly Supply Com Jun-30-2014 $8.70
Kelly Supply Company Inc  Purchase Kelly Supply Com Jun-30-2014 $1,606.69
Kelly Supply Company Inc  Purchase Kelly Supply Com Jun-30-2014 $380.78
Kelly Supply Company Inc  Purchase Kelly Supply Com Jun-30-2014 $2,334.00
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jun-26-2014 $21.68
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jun-26-2014 $21.86
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Jun-26-2014 $12.90
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Jun-26-2014 $5.50
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Jun-26-2014 $162.01
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400023]
  Jun-26-2014 $159.37
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jun-26-2014 $246.67
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jun-26-2014 $264.72
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jun-26-2014 $67.41
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jun-26-2014 $345.48
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Jun-26-2014 $122.85
TEAM PETROLEUM LLC
[P.O. # 9140483]
2014 Blanket PO Jun-26-2014 $1,316.30
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO Jun-26-2014 $20.34
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO Jun-26-2014 $152.12
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140464]
2014 Blanket PO Jun-26-2014 $238.59
Total (of all records): $ 393,461.70