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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
Radwell International  Purchase Radwell Internat Sep-30-2013 $893.50
Crum Electric Supply Co.  Purchase Crum Electric Su Sep-30-2013 $4,143.43
Schneider Electric Usa  Purchase Schneider Electr Sep-30-2013 $2,990.00
Newco Inc  Purchase Newco Inc Sep-30-2013 $198.10
Charles D Jones/ft Coll  Purchase Charles D Jones/ Sep-30-2013 $37.66
Allcable  Purchase Allcable Sep-30-2013 $34.78
Allcable  Purchase Allcable Sep-30-2013 $1,480.00
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Sep-19-2013 $66.12
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Sep-19-2013 $290.40
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Sep-19-2013 $24.62
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Sep-19-2013 $832.50
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Sep-19-2013 $139.44
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Sep-19-2013 $105.09
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Sep-19-2013 $44.60
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Sep-19-2013 $22.03
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Sep-19-2013 $80.97
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Sep-19-2013 $100.23
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Sep-19-2013 $73.55
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Sep-19-2013 $24.56
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Sep-19-2013 $124.72
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Sep-19-2013 $94.78
Charles D Jones/ft Coll  Purchase Radwell Internat Aug-30-2013 $1,161.45
Radwell International  Purchase Radwell Internat Aug-30-2013 $364.50
Servitech, Inc.  Purchase Servitech, Inc. Aug-30-2013 $2,583.00
Automationrecovery Com  Purchase Automationrecove Aug-30-2013 $106.80
REXEL (ACH)
[P.O. # 1300346]
CREDIT MEMO Aug-19-2013 $-726.00
REXEL (ACH)
[P.O. # 1307212]
  Aug-19-2013 $894.24
REXEL (ACH)
[P.O. # 1307212]
  Aug-19-2013 $1,976.14
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Aug-16-2013 $20.22
FORT COLLINS WINLECTRIC CO
[P.O. # 1300348]
  Aug-16-2013 $216.27
Stock Control 08-14-2013 5 Aug-14-2013 $84.12
REXEL (ACH)
[P.O. # 1300346]
  Aug-14-2013 $42.62
REXEL (ACH)
[P.O. # 1300346]
  Aug-14-2013 $56.96
FORT COLLINS WINLECTRIC CO
[P.O. # 1300348]
  Aug-08-2013 $42.24
FORT COLLINS WINLECTRIC CO
[P.O. # 1300348]
  Aug-08-2013 $41.83
REXEL (ACH)
[P.O. # 1300346]
  Aug-08-2013 $6.75
REXEL (ACH)
[P.O. # 1300346]
  Aug-08-2013 $91.94
REXEL (ACH)
[P.O. # 1300346]
  Aug-08-2013 $1,818.12
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jul-31-2013 $158.31
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Jun-28-2013 $646.75
FORT COLLINS WINLECTRIC CO
[P.O. # 1300348]
  Jun-28-2013 $93.04
Adi Security Prd Dn  Purchase Mitchell Instrum May-31-2013 $366.99
Charles D Jones/ft Coll  Purchase Mitchell Instrum May-31-2013 $865.38
Technical Marketing Mfg  Purchase Mitchell Instrum May-31-2013 $368.73
Eaton Electrical  Credit Voucher Eaton Elec May-31-2013 $-2,747.21
Mitchell Instruments Comp  Purchase Mitchell Instrum May-31-2013 $44.09
FORT COLLINS WINLECTRIC CO
[P.O. # 1300348]
  May-22-2013 $140.83
REXEL
[P.O. # 1300346]
  May-22-2013 $144.83
Adi Security Prd Dl  Purchase Mouser Electroni Apr-30-2013 $-366.99
Crum Electric Supply Co.  Purchase Mouser Electroni Apr-30-2013 $268.48
Total (of all records): $ 23,916.72