Website home about our city

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
[P.O. # 1308380]
Equipment repairs Sep-25-2013 $690.00
HACH COMPANY
[P.O. # 1308380]
Equipment repairs Sep-25-2013 $725.39
HACH COMPANY
[P.O. # 1308380]
Instrumentation reagent Sep-25-2013 $1,141.59
FORT COLLINS WINLECTRIC CO
[P.O. # 1308320]
Electrical supplies Sep-25-2013 $136.94
FORT COLLINS WINLECTRIC CO
[P.O. # 1308320]
Electrical supplies Sep-25-2013 $24.41
FORT COLLINS WINLECTRIC CO
[P.O. # 1308320]
Electrical supplies Sep-25-2013 $285.00
FORT COLLINS WINLECTRIC CO
[P.O. # 1308320]
Electrical supplies Sep-25-2013 $317.51
FORT COLLINS WINLECTRIC CO
[P.O. # 1308320]
Electrical supplies Sep-25-2013 $180.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
ELECTRICAL SUPPLIES Sep-25-2013 $305.36
FORT COLLINS WINLECTRIC CO
[P.O. # 1308320]
Electrical supplies Sep-25-2013 $96.11
GRAINGER INC
[P.O. # 1308290]
Return tools Sep-20-2013 $-100.79
Downtown Ace Hardware  Electrical repair parts f Aug-30-2013 $31.57
FORT COLLINS WINLECTRIC CO
[P.O. # 1307252]
Electrical supplies-SOS upgrad Aug-30-2013 $1,778.85
Josephs Hardware  Lighting for T/5, T/6 Pur Aug-30-2013 $19.68
GRAINGER INC
[P.O. # 1307261]
ELECTRICAL SUPPLIES Aug-27-2013 $133.06
GRAINGER INC
[P.O. # 1307261]
ELECTRICAL SUPPLIES Aug-27-2013 $187.20
GRAINGER INC
[P.O. # 1307261]
ELECTRICAL SUPPLIES Aug-27-2013 $98.79
GRAINGER INC
[P.O. # 1307140]
Electrical supplies Aug-15-2013 $562.14
GRAINGER INC
[P.O. # 1307140]
Electrical supplies Aug-15-2013 $361.30
GRAINGER INC
[P.O. # 1307140]
Electrical supplies Aug-15-2013 $117.90
GRAINGER INC
[P.O. # 1307140]
Electrical supplies Aug-15-2013 $131.74
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Aug-15-2013 $56.10
HACH COMPANY
[P.O. # 1306984]
Equipment repair Aug-06-2013 $725.39
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Aug-06-2013 $-35.78
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
ELEC. PARTS FOR PUMP STATIONS Aug-06-2013 $280.23
WATER CONTROL CORPORATION
[P.O. # 9132913]
SRV Lamp packaging kit Aug-05-2013 $1,916.00
WATER CONTROL CORPORATION
[P.O. # 9132913]
Freight Aug-05-2013 $34.33
Total (of all records): $ 10,200.02