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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
Graybar Electric Company  Electrical parts for CLO2 Apr-30-2013 $3,091.65
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 1301930]
3 Gas Meters Feb-26-2013 $2,661.00
Rosemount Measure  Flowmeter Purchase Viewed Feb-28-2013 $2,233.20
Hach Company  Turb. bulbs and rebuild k Feb-28-2013 $1,825.95
HACH COMPANY
[P.O. # 1301689]
Sample Heater 115VAC Feb-26-2013 $1,817.95
Graybar Electric Company  CPU battery for electrica Feb-28-2013 $1,743.43
Analytical Technology In  Purchase Analytical Techn Mar-28-2013 $1,633.58
Advanced Air Products  Purchase Advanced Air Pro Mar-28-2013 $1,490.86
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-04-2013 $1,142.10
Magnatag  I & E Shop white board Pu Feb-28-2013 $943.76
Rosemount Analytical Liq  pH probe for sanitary lif Feb-28-2013 $825.46
Frontier Access/mobility  Purchase Frontier Access/ Mar-28-2013 $825.30
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
ELECTRICAL SUPPLIES Feb-20-2013 $621.80
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
2013 BLANKET PURCHASE ORDER Apr-30-2013 $600.00
LAERIE INC
[P.O. # 1301228]
Calibration of meters Feb-14-2013 $538.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
ELECTRICAL SUPPLIES Mar-19-2013 $506.52
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-20-2013 $482.40
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
2013 BLANKET PURCHASE ORDER Apr-30-2013 $461.00
Turner Designs Hydroca  Hydrocarbon light bulbs Apr-30-2013 $415.00
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-20-2013 $380.70
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-04-2013 $370.44
Newark Us 00000109  Power supplies for Horset Apr-30-2013 $345.60
Hach Company  Purchase Hach Company Mar-28-2013 $330.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Mar-28-2013 $297.98
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-04-2013 $284.15
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-30-2013 $265.36
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-03-2013 $263.92
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-03-2013 $259.20
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $255.54
Heat-Line  Heat trace for Goathill R Feb-28-2013 $246.65
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-03-2013 $245.28
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-19-2013 $244.83
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Mar-19-2013 $187.62
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
ELECTRICAL SUPPLIES Apr-03-2013 $166.10
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-03-2013 $160.44
Rexel, Inc.  Stock for UV PLC. Apr-30-2013 $157.47
Rexel, Inc.  Purchase Rexel, Inc. Mar-28-2013 $150.86
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $143.24
Hach Company  Purchase Hach Company Mar-28-2013 $140.95
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Mar-19-2013 $138.92
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-04-2013 $135.53
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-14-2013 $127.45
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
2013 BLANKET PURCHASE ORDER Apr-03-2013 $124.00
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 $113.99
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
2013 BLANKET PURCHASE ORDER Feb-20-2013 $90.79
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
2013 BLANKET PURCHASE ORDER Feb-14-2013 $81.84
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-30-2013 $79.60
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Apr-03-2013 $78.96
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
ELECTRICAL SUPPLIES Mar-13-2013 $71.27
Total (of all records): $ 30,610.98