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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
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 $301.98
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES May-22-2013 $648.56
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES May-22-2013 $91.14
LAERIE INC
[P.O. # 1303497]
FLUKE METER CALIBRATOR May-07-2013 $989.70
Total (of all records): $ 5,648.48