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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)
Vendor/Payee Comments Date Amount
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Nov-09-2012 $285.32
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Nov-09-2012 $90.09
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Nov-09-2012 $109.56
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200329]
  Nov-09-2012 $84.69
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Nov-09-2012 $130.08
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Nov-09-2012 $184.20
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Nov-09-2012 $246.60
GRAINGER INC
[P.O. # 9120042]
BLANKET PO FOR 2012 Nov-09-2012 $112.82
GRAINGER INC
[P.O. # 9120042]
CREDIT Nov-09-2012 $-19.60
Total (of all records): $ 73,604.62