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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WATTHOUR ENGINEERING CO INC
[P.O. # 9131954]
Weco Test Bench Jul-10-2013 $39,500.00
Underground Devices  tools & related supplies May-30-2014 $3,453.02
HOTLINE ELECTRICAL SALES & SER
[P.O. # 1402692]
TOOLS & RELATED SUPPLIES Mar-25-2014 $2,403.02
WATTHOUR ENGINEERING CO INC
[P.O. # 9131954]
Turbo Test Option Jul-10-2013 $1,500.00
JAX FARM & RANCH LLC
[P.O. # 9142773]
173534 May-15-2014 $999.00
WATTHOUR ENGINEERING CO INC
[P.O. # 9131954]
Optocom Optics Jul-10-2013 $500.00
Fiber Optic Supply  tools & related supplies Mar-31-2014 $161.78
The Home Depot 1512  tools & related supplies Apr-30-2014 $129.00
WATTHOUR ENGINEERING CO INC
[P.O. # 9131954]
ADDENDUM PO #9131954 Jul-10-2013 $121.67
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9134591]
Plier Aug-21-2013 $67.50
GRAINGER INC
[P.O. # 9134719]
9199024762 Aug-28-2013 $61.75
GRAINGER INC
[P.O. # 9142844]
2014 Light & Power May-20-2014 $54.12
GRAINGER INC
[P.O. # 9134719]
Tool Aug-28-2013 $43.81
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9144054]
TOOLS & RELATED SUPPLIES Jul-17-2014 $42.64
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9144204]
126-333778-00 Jul-23-2014 $42.51
The Home Depot 1512  tools & related supplies Jul-31-2014 $27.60
JAX FARM & RANCH LLC
[P.O. # 9145337]
401817 Sep-15-2014 $19.99
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $19.95
The Home Depot #1544  Purchase The Home Depot # Nov-29-2013 $13.97
WATTHOUR ENGINEERING CO INC
[P.O. # 9131954]
City to Provide Computer Jul-10-2013 $-750.00
Total (of all records): $ 48,411.33