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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » L&P Operations Service Unit expenses » Other Utility Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Schweitzer Engineering  Purchase Schweitzer Engin Jul-31-2015 $4,750.00
Msi Tec Inc  Purchase Msi Tec Inc Purc Jul-31-2015 $789.25
Fastenal Company01  Purchase Fastenal Company Jul-31-2015 $24.77
Schweitzer Engineering  Purchase Msi Tec Inc Purc Jul-31-2015 $3,690.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9154616]
155513 Jul-28-2015 $116.59
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9154616]
156430 Jul-28-2015 $21.48
ARTCRAFT SIGNS
[P.O. # 1506459]
OTHER UTILITY SUPPLIES Jul-27-2015 $1,420.00
ACRA-TECH CORP
[P.O. # 1506139]
OTHER UTILITY SUPPLIES Jul-15-2015 $60.00
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 9151573]
T1200170; Transformer 2015 Jul-09-2015 $48,006.00
COLORADO PRECAST CONCRETE
[P.O. # 9154055]
962154 Jul-07-2015 $913.75
FORT COLLINS WINLECTRIC CO
[P.O. # 9154035]
448943-00 Jul-06-2015 $714.70
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9154037]
137249 Jul-06-2015 $-13.99
WESCO DISTRIBUTION INC (ACH)
[P.O. # 9147386]
Core & Copper losses - invoice Jun-30-2015 $-126.30
WESCO DISTRIBUTION INC (ACH)
[P.O. # 9147386]
T3000008; transformer Jun-30-2015 $19,893.00
WESCO DISTRIBUTION INC (ACH)
[P.O. # 9147386]
T3000008; transformer Jun-30-2015 $26,524.00
WESCO DISTRIBUTION INC (ACH)
[P.O. # 9147386]
Core & Copper losses - invoice Jun-30-2015 $-59.60
WESCO DISTRIBUTION INC (ACH)
[P.O. # 9147386]
Core & Copper losses - invoice Jun-30-2015 $-235.50
WESCO DISTRIBUTION INC (ACH)
[P.O. # 9147386]
Core & Copper losses - invoice Jun-30-2015 $-66.40
WESCO DISTRIBUTION INC (ACH)
[P.O. # 9150606]
Core & Copper losses - invoice Jun-30-2015 $-104.00
WESCO DISTRIBUTION INC (ACH)
[P.O. # 9150606]
T3000031-TRANSFORMER 2015 Jun-30-2015 $38,750.00
WESCO DISTRIBUTION INC (ACH)
[P.O. # 9147386]
Core & Copper losses - invoice Jun-30-2015 $-237.20
WESCO DISTRIBUTION INC (ACH)
[P.O. # 9147386]
T3000008; transformer Jun-30-2015 $26,524.00
WESCO DISTRIBUTION INC (ACH)
[P.O. # 9147386]
Core & Copper losses - invoice Jun-30-2015 $-92.40
WESCO DISTRIBUTION INC (ACH)
[P.O. # 9147386]
T3000008; transformer Jun-30-2015 $19,893.00
WESCO DISTRIBUTION INC (ACH)
[P.O. # 9147386]
T3000008; transformer Jun-30-2015 $6,631.00
WESCO DISTRIBUTION INC (ACH)
[P.O. # 9147386]
T3000008; transformer Jun-30-2015 $33,155.00
DOWNTOWN ACE HARDWARE
[P.O. # 9153859]
051607,051720 & 051722 Jun-26-2015 $29.98
DOWNTOWN ACE HARDWARE
[P.O. # 9153859]
051607,051720 & 051722 Jun-26-2015 $36.99
DOWNTOWN ACE HARDWARE
[P.O. # 9153859]
051607,051720 & 051722 Jun-26-2015 $7.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9153854]
448637-00 Jun-25-2015 $236.08
C D FASTENERS INC
[P.O. # 9153824]
211605 & 211655 Jun-24-2015 $43.75
C D FASTENERS INC
[P.O. # 9153824]
211605 & 211655 Jun-24-2015 $123.48
COLORADO PRECAST CONCRETE
[P.O. # 9147315]
7 Ea - Precast Elec Vaults Jun-23-2015 $28,277.41
COLORADO PRECAST CONCRETE
[P.O. # 9147315]
Addendum #1 - 1" hole Jun-23-2015 $868.01
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9153705]
05-1102-A-15 Jun-19-2015 $11.50
CLEAVELAND/PRICE INC
[P.O. # 9151567]
4 Ea - PAD motor controller Jun-16-2015 $32,780.00
CLEAVELAND/PRICE INC
[P.O. # 9151567]
4 Ea - PAD drone unit with Jun-16-2015 $28,540.00
WESCO DISTRIBUTION INC (ACH)
[P.O. # 1502277]
3 Ea ABB 7524A58G04 Jun-11-2015 $467.40
BACKBONE FIBER SYSTEMS LLC
[P.O. # 9153250]
1253 Lemay Fiber Install Jun-04-2015 $980.00
HOTLINE ELECTRICAL SALES & SER
[P.O. # 9153244]
26588 Jun-03-2015 $1,272.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9153234]
OTHER UTILITY SUPPLIES Jun-02-2015 $74.78
WESCO DISTRIBUTION INC (ACH)
[P.O. # 1502277]
9 Ea ABB-PIN Jun-01-2015 $972.99
WESCO DISTRIBUTION INC (ACH)
[P.O. # 1502277]
6 Ea ABB-PIN Jun-01-2015 $648.66
WESCO DISTRIBUTION INC (ACH)
[P.O. # 1502277]
3 Ea ABB 7524A58G02 Jun-01-2015 $453.45
WESCO DISTRIBUTION INC (ACH)
[P.O. # 1502277]
3 Ea ABB 923A533G01 Jun-01-2015 $452.55
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $7.32
FORT COLLINS WINLECTRIC CO
[P.O. # 9153016]
441875-00 May-21-2015 $11.12
FORT COLLINS WINLECTRIC CO
[P.O. # 9153016]
446865-00 May-21-2015 $118.01
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 9152373]
6900' Conduit 5" X 20 Sch 40 May-19-2015 $23,736.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9152973]
126-345532-00 May-19-2015 $185.81
Total (of all records): $ 3,479,495.44