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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
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
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Feb-11-2015 $716.31
Crescent Electric 126  Electrical supplies Purch Jan-30-2015 $30.32
The Home Depot #1544  WQL repair Purchase Viewe Jan-30-2015 $73.28
Paypal  electrical parts Purchase Jan-30-2015 $43.50
Crescent Electric 126  Electrical supplies for r Dec-31-2014 $99.56
Crescent Electric 126  Credit for incorrect char Dec-31-2014 $-99.56
Crescent Electric 126  Electrical supplies for r Dec-31-2014 $69.24
Rosemount Analytical Liq  pH probes Purchase Viewed Dec-31-2014 $1,620.52
Chemtrac Inc  UV lamps Purchase Viewed Dec-31-2014 $240.00
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Dec-29-2014 $59.64
CONSOLIDATED ELECTRICAL
[P.O. # 1411635]
Electrical supplies and equip. Dec-29-2014 $637.76
CONSOLIDATED ELECTRICAL
[P.O. # 1411635]
Electrical supplies and equip. Dec-29-2014 $825.00
GRAINGER INC
[P.O. # 1411637]
Credit-return of LED fixture Dec-29-2014 $-360.18
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
Electrical parts Dec-29-2014 $149.78
GRAINGER INC
[P.O. # 1411637]
LED fixture Dec-29-2014 $360.18
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Dec-22-2014 $19.52
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Dec-22-2014 $112.51
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Dec-22-2014 $1,080.54
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Dec-19-2014 $27.52
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Dec-19-2014 $75.59
FORT COLLINS WINLECTRIC CO
[P.O. # 1400714]
2014 BLANKET PURCHASE ORDER Dec-15-2014 $119.17
HACH COMPANY
[P.O. # 9140495]
Addendum to add funds Dec-09-2014 $893.77
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
ELECTRICAL SUPPLIES Dec-08-2014 $1,278.14
HACH COMPANY
[P.O. # 9140495]
Addendum to add funds Dec-08-2014 $399.79
HACH COMPANY
[P.O. # 9140495]
Addendum to add funds Dec-08-2014 $363.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
ELECTRICAL SUPPLIES Dec-08-2014 $263.15
CONSOLIDATED ELECTRICAL
[P.O. # 1410737]
Electrical parts Dec-05-2014 $1,490.00
Total (of all records): $ 180,747.47