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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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
ELECTRICAL SUPPLIES Jun-30-2015 $-178.08
Hach Company  Reagent Jun-30-2015 $258.51
Endress+hauser Inc  Promag mounting set Jun-30-2015 $578.08
HACH COMPANY
[P.O. # 9150523]
ELECTRICAL REPAIRS Jun-22-2015 $1,438.39
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Jun-09-2015 $237.54
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Jun-09-2015 $62.84
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Jun-09-2015 $150.00
FORT COLLINS WINLECTRIC CO
[P.O. # 1501499]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $153.53
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Jun-02-2015 $178.08
Observint Technologies  Antenna for security came May-29-2015 $238.90
Observint Technologies  Antenna for security came May-29-2015 $-238.90
Endress+hauser Inc  Electrical equipment-WTP May-29-2015 $4,165.41
Analytical Technology In  Battery, gasket, filter d May-29-2015 $78.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
ELECTRICAL SUPPLIES May-22-2015 $178.08
FORT COLLINS WINLECTRIC CO
[P.O. # 1504316]
Electrical supplies-WQL projec May-22-2015 $1,282.05
HACH COMPANY
[P.O. # 9150523]
ELECTRICAL REPAIRS May-20-2015 $323.65
HACH COMPANY
[P.O. # 9150523]
ELECTRICAL REPAIRS May-20-2015 $743.67
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9150849]
ELECTRICAL SUPPLIES May-20-2015 $11.25
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES May-05-2015 $899.10
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES May-05-2015 $16.77
B&h Photo, 800-606-6969  Silica gel Purchase Viewe Apr-30-2015 $99.50
Instrument & Valve Svcs.  Flow meter repair Purchas Apr-30-2015 $304.00
Laerie Inc  Instrument calibrations P Apr-30-2015 $540.55
Laerie Inc  Instrument calibrations P Apr-30-2015 $264.00
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Apr-14-2015 $71.08
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Apr-14-2015 $56.20
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Apr-14-2015 $328.75
FORT COLLINS WINLECTRIC CO
[P.O. # 1501499]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $33.26
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Mar-31-2015 $829.92
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Mar-31-2015 $226.14
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Mar-31-2015 $89.94
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Mar-31-2015 $658.06
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Mar-31-2015 $90.55
Batteries Plus #86  UPS batteries Purchase Vi Mar-31-2015 $1,149.50
Epson  Conference room projector Mar-31-2015 $149.00
Advanced Calibration Desi  Equipment calibration Pur Mar-31-2015 $628.00
HACH COMPANY
[P.O. # 9150523]
ELECTRICAL REPAIRS Mar-26-2015 $618.84
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Mar-02-2015 $880.90
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Mar-02-2015 $303.04
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Mar-02-2015 $135.20
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Mar-02-2015 $281.74
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Mar-02-2015 $93.49
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Mar-02-2015 $540.12
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Mar-02-2015 $41.76
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Mar-02-2015 $39.63
Hach Company  Bulbs for turbidimeters P Feb-27-2015 $1,120.39
Rexel 3214  Battery for PLCW42 Purcha Feb-27-2015 $221.63
Rexel 3214  Electrical gear for Plant Feb-27-2015 $1,285.00
Rexel 3214  Electrical gear for Plant Feb-27-2015 $1,284.99
FORT COLLINS WINLECTRIC CO
[P.O. # 1501499]
2015 BLANKET PURCHASE ORDER Feb-17-2015 $1,581.60
Total (of all records): $ 164,917.35