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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
Pioneer-Engineering Compa  Purchase Pioneer-Engineer Aug-31-2012 $3,000.00
Fastenal Company01  Purchase Fastenal Company Aug-31-2012 $29.74
Fastenal Company01  Purchase Fastenal Company Aug-31-2012 $230.68
Fort Collins Heating & Ac  Purchase Fastenal Company Aug-31-2012 $280.00
Colorado Machinery  Purchase Colorado Machine Aug-31-2012 $41.16
Fastenal Company01  Purchase Municipal Treatm Aug-31-2012 $111.79
Municipal Treatment Eqpt  Purchase Municipal Treatm Aug-31-2012 $392.80
Kit*kaman Ft Collinsco  Purchase Municipal Treatm Aug-31-2012 $175.20
Drive Train Industries Fo  Purchase Drive Train Indu Aug-31-2012 $13.12
Fastenal Company01  Purchase Fastenal Company Aug-31-2012 $22.13
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-31-2012 $51.45
Loveland Cycle N Fitnes  Purchase Napa Parts 00309 Aug-31-2012 $100.00
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Aug-24-2012 $21.57
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Aug-24-2012 $3,650.00
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Aug-24-2012 $51.79
GRAINGER INC
[P.O. # 9120042]
CREDIT Aug-24-2012 $-63.46
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Aug-24-2012 $128.83
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Aug-24-2012 $42.84
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Aug-24-2012 $282.30
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200329]
  Aug-24-2012 $97.67
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Aug-24-2012 $11.45
HD SUPPLY WATERWORKS
[P.O. # 9122251]
Freight Aug-24-2012 $125.00
HD SUPPLY WATERWORKS
[P.O. # 9122251]
  Aug-24-2012 $6,597.00
WEST COAST ROTOR
[P.O. # 9123655]
  Aug-24-2012 $14,057.69
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9120036]
BLANKET PO FOR 2012 Aug-24-2012 $76.74
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Aug-24-2012 $221.49
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $31.94
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2012 $99.41
Kuhn North America Inc  Purchase Kuhn North Ameri Jul-31-2012 $194.39
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $99.55
Lowes #02697  Purchase Lowes #02697 Pur Jul-31-2012 $18.22
Lowes #02697  Purchase Lowes #02697 Pur Jul-31-2012 $18.93
Denver Industrial Pumps,  Purchase Denver Industria Jul-31-2012 $2,606.53
Huber Technology Inc  Purchase Huber Technology Jul-31-2012 $1,306.86
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $32.92
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jul-26-2012 $22.85
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jul-26-2012 $24.71
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jul-26-2012 $251.07
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jul-26-2012 $42.22
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jul-26-2012 $77.94
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jul-26-2012 $121.29
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jul-26-2012 $5.70
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jul-26-2012 $838.99
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jul-26-2012 $199.96
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Jul-26-2012 $460.88
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200329]
  Jul-26-2012 $94.66
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jul-26-2012 $249.60
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jul-26-2012 $363.69
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jul-26-2012 $9.58
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Jul-26-2012 $200.00
Total (of all records): $ 188,644.91