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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9134337]
126-322442-00 Aug-13-2013 $-7.17
STUART C IRBY CO
[P.O. # 9132253]
T1200170; Transformer Aug-13-2013 $36,672.00
STUART C IRBY CO
[P.O. # 9132252]
T1200150---TRANSFORMER Aug-19-2013 $45,900.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9134578]
414472 00 & 414922 00 Aug-20-2013 $655.36
FORT COLLINS WINLECTRIC CO
[P.O. # 9134578]
414472 00 & 414922 00 Aug-20-2013 $470.19
STUART C IRBY CO
[P.O. # 9132253]
T1200170; Transformer Aug-20-2013 $24,304.00
STUART C IRBY CO
[P.O. # 9132252]
T1200150---TRANSFORMER Aug-20-2013 $45,900.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9134591]
Supplies Aug-21-2013 $40.37
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9134591]
Supplies Aug-21-2013 $239.64
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9134591]
Supplies Aug-21-2013 $266.04
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9134591]
Supplies Aug-21-2013 $36.65
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9134591]
Supplies Aug-21-2013 $28.11
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9134591]
Supplies Aug-21-2013 $451.75
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9134591]
Supplies Aug-21-2013 $130.90
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9134591]
Supplies Aug-21-2013 $157.25
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9134591]
Supplies Aug-21-2013 $48.74
GRAINGER INC
[P.O. # 9134719]
9167316901 Aug-28-2013 $6.03
GRAINGER INC
[P.O. # 9134719]
9199024770 Aug-28-2013 $29.62
POWER EQUIPMENT SPECIALISTS
[P.O. # 9131879]
50KVA SUB XFMR Aug-29-2013 $31,410.00
CENTRAL MOLONEY
[P.O. # 9132334]
50KV SUBMERSIBLE XFMR Aug-29-2013 $55,440.00
CENTRAL MOLONEY
[P.O. # 9132334]
50KV SUBMERSIBLE XFMR Aug-29-2013 $32,520.00
CENTRAL MOLONEY
[P.O. # 9132334]
50KV SUBMERSIBLE XFMR Aug-29-2013 $19,404.00
CENTRAL MOLONEY
[P.O. # 9132334]
50KV SUBMERSIBLE XFMR Aug-29-2013 $36,036.00
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $2.28
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $14.72
Cleaveland Price, Inc.  Purchase Cleaveland Price Aug-30-2013 $559.72
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9134790]
90944 Sep-03-2013 $7,573.91
DRANETZ BMI
[P.O. # 1300180]
303216 Sep-16-2013 $1,060.00
Fastenal Company01  Purchase Fastenal Company Sep-30-2013 $6.93
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $8.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9135469]
OTHER SERVICES Oct-08-2013 $874.80
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Seed Oct-09-2013 $16.99
FORT COLLINS WINLECTRIC CO
[P.O. # 9135527]
OTHER UTILITY SUPPLIES Oct-09-2013 $858.82
COLORADO PRECAST CONCRETE
[P.O. # 9135913]
Invoice 950736 Oct-30-2013 $5,748.77
COLORADO PRECAST CONCRETE
[P.O. # 9135913]
Invoice 950735 Oct-30-2013 $4,131.18
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $21.00
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $34.60
Fastenal Company01  fastenal co. Purchase Vi Oct-31-2013 $22.26
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $19.97
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $29.95
The Home Depot 1512  Purchase The Home Depot # Oct-31-2013 $2.87
The Home Depot 1512  Purchase The Home Depot # Oct-31-2013 $48.58
CENTRAL MOLONEY
[P.O. # 9133965]
50KV SUBMERSIBLE XFMR Nov-04-2013 $27,720.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9136047]
Electric Services Nov-07-2013 $4,888.68
HARBOR FREIGHT TOOLS
[P.O. # 1300186]
Tarps and Tie Downs Nov-12-2013 $108.76
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136122]
Utility Supplies Nov-13-2013 $318.51
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136122]
Utility Supplies Nov-13-2013 $88.43
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136122]
Utility Supplies Nov-13-2013 $425.67
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136122]
Utility Supplies Nov-13-2013 $220.14
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136122]
Utility Supplies Nov-13-2013 $109.22
Total (of all records): $ 3,479,495.44