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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
Hach Company  pH buffer packets May-31-2013 $139.11
Rexel, Inc.  Water tight hubs May-31-2013 $130.16
Galvanic Applied Science  pH electrode for alkalini May-31-2013 $902.49
Rosemount Analytical Liq  pH probes May-31-2013 $1,227.94
Graybar Electric Company  Terminal strips May-31-2013 $57.92
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
2013 BLANKET PURCHASE ORDER May-22-2013 $846.00
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES May-22-2013 $91.14
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
ELEC. PARTS FOR PUMP STATIONS May-22-2013 $200.00
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES May-22-2013 $113.48
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES May-22-2013 $648.56
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES May-22-2013 $301.98
LAERIE INC
[P.O. # 1303497]
FLUKE METER CALIBRATOR May-07-2013 $989.70
Turner Designs Hydroca  Hydrocarbon light bulbs Apr-30-2013 $415.00
Graybar Electric Company  Electrical parts for CLO2 Apr-30-2013 $3,091.65
Rexel, Inc.  Stock for UV PLC. Apr-30-2013 $157.47
Tfs*coleparmerinstrmnt  New lids for reagent bott Apr-30-2013 $64.01
Newark Us 00000109  Power supplies for Horset Apr-30-2013 $345.60
Advanced Air Products  Shipping charge Apr-30-2013 $45.20
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
Rexel, Inc.  Return delivery for credi Apr-30-2013 $-75.43
Rexel, Inc.  Return delivery for credi Apr-30-2013 $-75.43
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 $244.83
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $17.76
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $34.30
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $68.72
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $113.99
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $52.52
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $39.55
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $56.74
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $255.54
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-03-2013 $60.32
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
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-03-2013 $78.96
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 $160.44
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $124.00
Advanced Air Products  Purchase Advanced Air Pro Mar-28-2013 $1,490.86
Hach Company  Purchase Hach Company Mar-28-2013 $140.95
Analytical Technology In  Purchase Analytical Techn Mar-28-2013 $1,633.58
Frontier Access/mobility  Purchase Frontier Access/ Mar-28-2013 $825.30
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-28-2013 $9.20
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-28-2013 $27.99
Total (of all records): $ 79,566.65