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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » 'ANIXTER INC' expenses by department (you are here)
Department Expense Type Date Amount
Utilities Water Production Div Electrical Parts Sep-08-2010 $-190.81
Electric Field Services Other Utility Supplies Mar-06-2012 $-15.11
Electric Field Services Other Utility Supplies Mar-06-2012 $-14.70
Utilities Water Production Div Security Services Apr-12-2011 $-6.98
Utilities Water Production Div Security Services Jul-06-2010 $3.00
Utilities Water Production Div Security Services Apr-11-2011 $6.98
Utilities Water Production Div Security Equipment Dec-06-2010 $12.61
Utilities Water Production Div Security Equipment Dec-27-2010 $15.36
Information Technology Computer Hardware Mar-14-2011 $22.96
L&P Operations Service Unit Other Utility Supplies Aug-28-2011 $25.61
Electric Field Services Other Utility Supplies Mar-06-2012 $26.35
Electric Field Services Other Utility Supplies Mar-06-2012 $26.76
Utilities Water Production Div Security Equipment Dec-06-2010 $37.89
Electric Field Services Other Utility Supplies Mar-06-2012 $40.80
Information Technology Computer Hardware Mar-14-2011 $54.00
L&P Operations Service Unit Other Utility Supplies Apr-10-2011 $54.51
Utilities Water Production Div Security Services Jul-06-2010 $57.18
Electric Field Services Other Utility Supplies Mar-06-2012 $62.95
Electric Field Services Other Utility Supplies Mar-06-2012 $81.08
Utilities Water Production Div Security Services Jul-06-2010 $103.33
L&P Operations Service Unit Other Utility Supplies Apr-10-2011 $104.24
Utilities Water Production Div Electrical Parts Oct-06-2010 $107.51
Utilities Water Production Div Electrical Parts Jun-21-2010 $108.55
Utilities Water Production Div Security Equipment Dec-06-2010 $110.00
Utilities Water Production Div Security Equipment Feb-23-2011 $124.39
Utilities Water Production Div Security Services Aug-25-2010 $138.45
Utilities Water Production Div Security Services Apr-14-2010 $143.29
Information Technology Office Supplies Aug-24-2010 $155.46
Information Technology Office Supplies Nov-29-2010 $155.89
Information Technology Communication Supplies Nov-30-2011 $172.82
Utilities Water Production Div Electrical Parts Sep-08-2010 $190.81
Traffic Other Repair & Maint Serv Sep-09-2010 $190.81
Utilities Water Production Div Security Services Apr-08-2011 $196.20
Utilities Water Production Div Security Services Apr-14-2010 $204.27
Utilities Water Production Div Security Services May-24-2010 $206.41
Utilities Water Production Div Security Services Jun-10-2011 $211.41
L&P Operations Service Unit Other Utility Supplies Aug-28-2011 $227.40
Information Technology Office Supplies Jul-28-2010 $255.41
Utilities Water Systems Engr Div Computer Hardware - Capital Jul-28-2011 $266.52
Traffic Other Repair & Maint Serv Aug-10-2011 $270.90
Information Technology Office Supplies Feb-25-2011 $293.52
Information Technology Office Supplies Nov-29-2010 $296.92
Utilities Water Production Div Electrical Parts Dec-14-2010 $352.31
Information Technology Office Supplies Nov-29-2010 $356.37
Information Technology Office Supplies Jun-28-2011 $364.48
Information Technology Communication Supplies Oct-27-2011 $373.38
Traffic Other Repair & Maint Serv Oct-29-2010 $389.61
Utilities Water Production Div Security Equipment Jul-07-2010 $390.00
L&P Operations Service Unit Other Utility Supplies Apr-10-2011 $400.73
Utilities Wtr Reclama & Biosolids Div Security Services Aug-29-2011 $418.09
Utilities Water Production Div Security Services May-09-2011 $477.19
Utilities Wtr Reclama & Biosolids Div Security Services Aug-29-2011 $490.10
Utilities Water Production Div Security Equipment Feb-23-2011 $495.00
Information Technology Computer Hardware Aug-29-2011 $515.81
L&P Operations Service Unit Other Utility Supplies Oct-19-2011 $523.38
Utilities Water Production Div Security Services Nov-22-2010 $530.20
Utilities Water Production Div Security Services Apr-14-2010 $584.38
Utilities Wtr Reclama & Biosolids Div Security Services Oct-27-2011 $646.00
Information Technology Computer Hardware Oct-27-2011 $646.00
L&P Operations Service Unit Other Utility Supplies Jul-21-2010 $698.74
Traffic Other Utility Supplies Nov-05-2010 $827.28
Utilities Water Production Div Security Services Oct-13-2011 $855.07
Utilities Water Production Div Security Services Dec-17-2010 $859.67
Utilities Water Production Div Security Services Jun-21-2010 $895.14
Utilities Water Production Div Security Services May-20-2010 $927.54
Utilities Water Production Div Security Services Dec-02-2011 $1,000.79
Utilities Water Production Div Security Equipment Dec-06-2010 $1,010.44
Utilities Water Production Div Security Equipment Aug-04-2010 $1,067.08
Utilities Water Production Div Security Services Dec-17-2010 $1,087.11
L&P Operations Service Unit Other Utility Supplies Jul-08-2010 $1,222.16
Utilities Water Production Div Security Services Aug-25-2010 $1,232.73
L&P Operations Service Unit Other Utility Supplies Apr-26-2011 $1,362.00
L&P Operations Service Unit Other Utility Supplies Apr-26-2011 $1,578.00
Utilities Water Production Div Security Services Sep-22-2011 $1,614.14
Traffic Other Utility Supplies Nov-05-2010 $1,693.50
Utilities Water Production Div Security Equipment Jul-29-2010 $1,816.00
Information Technology Computer Hardware Mar-14-2011 $2,556.00
Utilities Water Production Div Security Services Sep-08-2011 $2,575.26
Utilities Water Production Div Security Equipment Dec-27-2010 $4,093.80
Information Technology Computer Hardware Nov-15-2011 $7,636.80
Utilities Water Production Div Security Equipment Apr-08-2010 $8,879.31
Utilities Water Production Div Security Equipment Jul-07-2010 $15,258.77
Total: $ 73,235.31