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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  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
Hach Company  Purchase Hach Company Mar-28-2013 $140.95
Frontier Access/mobility  Purchase Frontier Access/ Mar-28-2013 $825.30
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Mar-28-2013 $297.98
Rexel, Inc.  Purchase Rexel, Inc. Mar-28-2013 $150.86
Dia Parking Operations  Purchase Dia Parking Oper Mar-28-2013 $69.00
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-28-2013 $9.20
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-28-2013 $27.99
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Mar-19-2013 $138.92
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 $67.35
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
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Mar-05-2013 $18.80
Total (of all records): $ 6,036.30