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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Electrical Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Advanced Air Products  Shipping charge Apr-30-2013 $45.20
Newark Us 00000109  Power supplies for Horset Apr-30-2013 $345.60
Tfs*coleparmerinstrmnt  New lids for reagent bott Apr-30-2013 $64.01
Rexel, Inc.  Stock for UV PLC. Apr-30-2013 $157.47
Rexel, Inc.  Return delivery for credi Apr-30-2013 $-75.43
Graybar Electric Company  Electrical parts for CLO2 Apr-30-2013 $3,091.65
Turner Designs Hydroca  Hydrocarbon light bulbs Apr-30-2013 $415.00
Rexel, Inc.  Return delivery for credi Apr-30-2013 $-75.43
Mountain States Electrncs  Repair parts for Intake t Apr-30-2013 $4.00
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-30-2013 $265.36
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-30-2013 $79.60
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
2013 BLANKET PURCHASE ORDER Apr-30-2013 $600.00
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
2013 BLANKET PURCHASE ORDER Apr-30-2013 $461.00
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $143.24
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $117.35
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $56.74
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $17.76
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $244.83
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $255.54
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $39.55
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $52.52
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $113.99
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $68.72
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $34.30
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $124.00
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-03-2013 $160.44
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-03-2013 $78.96
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-03-2013 $60.32
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-03-2013 $259.20
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-03-2013 $245.28
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-03-2013 $263.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
ELECTRICAL SUPPLIES Apr-03-2013 $166.10
Advanced Air Products  Purchase Advanced Air Pro Mar-28-2013 $1,490.86
Analytical Technology In  Purchase Analytical Techn Mar-28-2013 $1,633.58
Hach Company  Purchase Hach Company Mar-28-2013 $330.00
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-28-2013 $27.99
Hach Company  Purchase Hach Company Mar-28-2013 $140.95
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-28-2013 $9.20
Dia Parking Operations  Purchase Dia Parking Oper Mar-28-2013 $69.00
Rexel, Inc.  Purchase Rexel, Inc. Mar-28-2013 $150.86
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Mar-28-2013 $297.98
Frontier Access/mobility  Purchase Frontier Access/ Mar-28-2013 $825.30
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Mar-19-2013 $138.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
ELECTRICAL SUPPLIES Mar-19-2013 $67.35
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Mar-19-2013 $187.62
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
ELECTRICAL SUPPLIES Mar-19-2013 $506.52
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
ELECTRICAL SUPPLIES Mar-19-2013 $31.71
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
ELECTRICAL SUPPLIES Mar-13-2013 $71.27
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
ELECTRICAL SUPPLIES Mar-13-2013 $28.89
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Mar-05-2013 $9.50
Total (of all records): $ 91,071.90