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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
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 $184.20
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
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 $130.08
KELLY SUPPLY CO, THE
[P.O. # 9120034]
BLANKET PO FOR 2012 Nov-09-2012 $109.56
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 $24.00
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $12.97
Ft Collins Dodge Chrysler  Purchase Ft Collins Dodge Oct-31-2012 $10.88
Fastenal Company01  Purchase Kit*kaman Ft Col Oct-31-2012 $85.82
Fastenal Company01  Purchase Kit*kaman Ft Col Oct-31-2012 $218.32
Fmh Material Handling Sol  Purchase Kit*kaman Ft Col Oct-31-2012 $197.71
Kit*kaman Ft Collinsco  Purchase Kit*kaman Ft Col Oct-31-2012 $129.72
Kit*kaman Ft Collinsco  Purchase Kit*kaman Ft Col Oct-31-2012 $233.59
Kit*kaman Ft Collinsco  Purchase Kit*kaman Ft Col Oct-31-2012 $822.90
Poudre Vlly Appliance  Purchase Kit*kaman Ft Col Oct-31-2012 $499.00
Total (of all records): $ 75,815.53