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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
XYLEM WATER SOLUTIONS USA INC
[P.O. # 9143906]
UV lamps Sep-09-2014 $21,555.00
CRUM ELECTRIC SUPPLY CO   Dec-10-2013 $6,075.90
Crum Electric Supply Co.  Purchase Crum Electric Su Sep-30-2013 $4,143.43
Hach Company  Purchase Hach Company Apr-30-2014 $3,323.00
Eaton Electrical  Purchase Batteries Plus # Mar-31-2014 $3,064.54
Schneider Electric Usa  Purchase Schneider Electr Sep-30-2013 $2,990.00
Servitech, Inc.  Purchase Servitech, Inc. Aug-30-2013 $2,583.00
Wazee,a Timken Brand  Credit Voucher Eaton Elec Aug-29-2014 $2,052.00
CRUM ELECTRIC SUPPLY CO   Dec-10-2013 $2,025.30
CRUM ELECTRIC SUPPLY CO   Dec-10-2013 $2,025.30
CRUM ELECTRIC SUPPLY CO   Dec-10-2013 $2,025.30
Endress+hauser, Inc  Purchase Wazee,a Timken B Oct-31-2013 $1,999.00
REXEL (ACH)
[P.O. # 1307212]
  Aug-19-2013 $1,976.14
REXEL (ACH)
[P.O. # 1300346]
  Aug-08-2013 $1,818.12
Wazee,a Timken Brand  Purchase Paypal Purchase Dec-30-2013 $1,773.00
Wazee,a Timken Brand  Purchase Paypal Purchase Jan-31-2014 $1,773.00
CONSOLIDATED ELECTRICAL
[P.O. # 9140466]
2014 Blanket PO Mar-12-2014 $1,498.98
Allcable  Purchase Allcable Sep-30-2013 $1,480.00
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Feb-04-2015 $1,302.44
Denver Industrial Pumps  Purchase Denver Industria Jun-30-2014 $1,189.50
GRAINGER INC
[P.O. # 9140463]
Addendum to add addtll funds May-19-2014 $1,163.52
Charles D Jones/ft Coll  Purchase Radwell Internat Aug-30-2013 $1,161.45
REXEL (ACH)
[P.O. # 9140465]
2014 Blanket PO Jan-24-2014 $1,080.08
Denver Industrial Pumps  Purchase Denver Industria Nov-29-2013 $1,050.61
Batteries Plus #86  Purchase Batteries Plus # Mar-31-2014 $1,032.30
REXEL (ACH)
[P.O. # 1307212]
  Aug-19-2013 $894.24
Radwell International  Purchase Radwell Internat Sep-30-2013 $893.50
Charles D Jones/ft Coll  Purchase Mitchell Instrum May-31-2013 $865.38
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Sep-19-2013 $832.50
GRAINGER INC
[P.O. # 9140463]
Addendum to add addtll funds May-19-2014 $802.20
GRAINGER INC
[P.O. # 9140463]
credit per email from Jun-27-2014 $802.20
Newco Inc  Purchase Newco Inc Purcha Dec-30-2013 $791.22
Newco Inc  Purchase Newco Inc Purcha Jan-31-2014 $791.22
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO May-19-2014 $784.20
FORT COLLINS WINLECTRIC CO
[P.O. # 1400029]
  Feb-21-2014 $738.58
CONSOLIDATED ELECTRICAL
[P.O. # 9140466]
2014 Blanket PO Jan-24-2014 $704.60
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Jan-24-2014 $650.57
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Jun-28-2013 $646.75
Siemens Industry Inc  Purchase Siemens Industry May-30-2014 $645.67
REXEL (ACH)
[P.O. # 9140465]
Credit invoice per Apr-15-2014 $621.92
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO May-06-2014 $598.14
Galco Industrial Electro  Purchase Galco Industrial Feb-27-2015 $546.60
REXEL (ACH)
[P.O. # 1307212]
  Dec-19-2013 $542.48
Galco Industrial Electro  Purchase Galco Industrial Mar-31-2015 $522.17
Crescent Electric 126  Purchase Newco Inc Purcha Dec-30-2013 $497.52
Crescent Electric 126  Purchase Newco Inc Purcha Jan-31-2014 $497.52
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Jan-24-2014 $483.24
REXEL (ACH)
[P.O. # 1501069]
  Mar-11-2015 $483.00
REXEL (ACH)
[P.O. # 1309062]
  Nov-18-2013 $478.40
Wazee,a Timken Brand  Purchase Wazee,a Timken B Oct-31-2013 $478.00
Total (of all records): $ 96,718.23