Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Electrical Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Eaton Electrical  Purchase Eaton Electrical Apr-30-2015 $212.96
Paypal  Purchase Eaton Electrical Apr-30-2015 $26.06
Fastenal Company01  Purchase Fastenal Company Apr-30-2015 $77.98
Rocky Mountain Business E  Purchase Fastenal Company Apr-30-2015 $3.75
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-14-2015 $29.74
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-14-2015 $49.95
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-14-2015 $99.90
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-14-2015 $179.93
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-14-2015 $538.20
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-14-2015 $404.55
REXEL (ACH)
[P.O. # 1501069]
  Apr-14-2015 $2,555.00
REXEL (ACH)
[P.O. # 1501069]
  Apr-14-2015 $115.44
REXEL (ACH)
[P.O. # 1501069]
  Apr-14-2015 $571.80
REXEL (ACH)
[P.O. # 1501069]
  Apr-14-2015 $12.34
REXEL (ACH)
[P.O. # 1501069]
  Apr-14-2015 $49.47
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Apr-13-2015 $70.17
REXEL (ACH)
[P.O. # 1501069]
  Apr-13-2015 $279.03
REXEL (ACH)
[P.O. # 1501069]
  Apr-13-2015 $135.22
REXEL (ACH)
[P.O. # 1501069]
  Apr-13-2015 $13.96
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Mar-31-2015 $94.20
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Mar-31-2015 $59.43
Galco Industrial Electro  Purchase Galco Industrial Mar-31-2015 $522.17
REXEL (ACH)
[P.O. # 1501069]
  Mar-11-2015 $483.00
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Mar-03-2015 $60.30
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Mar-03-2015 $170.49
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Mar-03-2015 $144.86
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Mar-03-2015 $391.85
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Mar-03-2015 $55.15
Galco Industrial Electro  Purchase Galco Industrial Feb-27-2015 $546.60
Msc  Purchase Msc Purchase Vie Feb-27-2015 $150.53
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Feb-04-2015 $139.41
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Feb-04-2015 $258.27
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Feb-04-2015 $30.18
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Feb-04-2015 $117.76
GRAINGER INC
[P.O. # 9140463]
credit per email from Feb-04-2015 $-1.96
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Feb-04-2015 $13.58
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Feb-04-2015 $31.23
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Feb-04-2015 $1,302.44
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jan-30-2015 $287.60
Msc  Purchase Rocky Mountain B Jan-30-2015 $129.39
CED FORT COLLINS - AR
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Jan-30-2015 $-139.41
Lennox Industries  Purchase Lennox Industrie Jan-30-2015 $156.18
Rocky Mountain Business E  Purchase Rocky Mountain B Jan-30-2015 $15.00
CED FORT COLLINS - AR
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Jan-26-2015 $139.41
Msc  Purchase Msc Purchase Vie Dec-31-2014 $129.99
Crum Electric Supply Co.  Purchase Crum Electric Su Dec-31-2014 $416.73
Charles D Jones/ft Coll  Purchase Crum Electric Su Dec-31-2014 $107.23
GRAINGER INC
[P.O. # 9140463]
credit per email from Dec-19-2014 $1.96
GRAINGER INC
[P.O. # 9140463]
Addendum to add addtll funds Dec-19-2014 $17.64
GRAINGER INC
[P.O. # 9140463]
credit per email from Dec-16-2014 $327.28
Total (of all records): $ 102,083.65