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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
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jul-31-2015 $91.86
Newco Inc  Purchase Newco Inc Purcha Jul-31-2015 $279.95
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-17-2015 $522.58
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-17-2015 $316.28
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Jul-17-2015 $17.55
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Jul-17-2015 $64.58
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Jul-17-2015 $53.88
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Jul-17-2015 $85.32
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Jul-17-2015 $43.93
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Jul-17-2015 $29.43
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jul-07-2015 $421.50
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Jul-07-2015 $387.17
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jun-30-2015 $77.24
Automationdirect.Com  Purchase Automationdirect Jun-30-2015 $30.00
Wazee,a Timken Brand  Purchase Wazee,a Timken B Jun-30-2015 $511.47
GRAINGER INC
[P.O. # 9150065]
Credit per M.Warren email Jun-05-2015 $-5.77
GRAINGER INC
[P.O. # 9150065]
Credit per M.Warren email Jun-05-2015 $-100.27
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jun-04-2015 $440.98
Orange County Aire  Purchase Orange County Ai May-29-2015 $65.05
Fluid Components Intl  Purchase Fluid Components May-29-2015 $609.37
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-13-2015 $26.64
REXEL (ACH)
[P.O. # 9152682]
  May-13-2015 $-2,555.00
REXEL (ACH)
[P.O. # 9152682]
  May-13-2015 $5,801.10
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-13-2015 $23.52
REXEL (ACH)
[P.O. # 9152682]
  May-07-2015 $279.03
REXEL (ACH)
[P.O. # 9152682]
  May-07-2015 $2,555.00
REXEL (ACH)
[P.O. # 9152682]
  May-07-2015 $5,757.00
REXEL (ACH)
[P.O. # 9152682]
  May-07-2015 $1,050.00
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-04-2015 $98.97
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-04-2015 $25.96
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's May-04-2015 $212.59
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-04-2015 $106.04
GRAINGER INC
[P.O. # 9150065]
Credit per M.Warren email May-01-2015 $-49.95
GRAINGER INC
[P.O. # 9150065]
Credit per M.Warren email May-01-2015 $-44.28
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-01-2015 $90.20
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO May-01-2015 $81.67
REXEL (ACH)
[P.O. # 1501069]
  May-01-2015 $49.47
REXEL (ACH)
[P.O. # 1501069]
  May-01-2015 $571.80
Eaton Electrical  Purchase Eaton Electrical Apr-30-2015 $212.96
Paypal  Purchase Eaton Electrical Apr-30-2015 $26.06
Rocky Mountain Business E  Purchase Fastenal Company Apr-30-2015 $3.75
Fastenal Company01  Purchase Fastenal Company Apr-30-2015 $77.98
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
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
Total (of all records): $ 120,023.77