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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  Credit Voucher The Trane Jul-31-2012 $318.87
Charles D Jones/ft Coll  Credit Voucher The Trane Jul-31-2012 $33.00
The Trane Company  Credit Voucher The Trane Jul-31-2012 $1,049.37
FORT COLLINS WINLECTRIC CO
[P.O. # 1200325]
  Aug-24-2012 $19.65
FORT COLLINS WINLECTRIC CO
[P.O. # 1200325]
  Aug-24-2012 $158.60
GRAINGER INC
[P.O. # 1200324]
  Sep-20-2012 $58.92
Paypal  Purchase Paypal Purchase Sep-28-2012 $55.40
Charles D Jones/ft Coll  Purchase Charles D Jones/ Oct-31-2012 $112.24
Wazee Companies Llc  Purchase Charles D Jones/ Oct-31-2012 $1,297.34
FORT COLLINS WINLECTRIC CO
[P.O. # 1200325]
  Nov-09-2012 $104.12
FORT COLLINS WINLECTRIC CO
[P.O. # 1200325]
  Nov-20-2012 $38.21
FORT COLLINS WINLECTRIC CO
[P.O. # 1200325]
  Nov-20-2012 $14.60
REXEL
[P.O. # 1200323]
  Nov-20-2012 $603.75
2457 Ced  Purchase 2457 Ced Dec-28-2012 $21.36
Technical Marketing Mfg  Purchase 2457 Ced Dec-28-2012 $195.24
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jan-31-2013 $261.92
FORT COLLINS WINLECTRIC CO
[P.O. # 1300348]
  Feb-12-2013 $143.57
Paypal  Purchase Paypal Purchase Feb-28-2013 $19.99
Wazee Companies Llc  Purchase Wazee Companies Feb-28-2013 $351.00
2457 Ced  Purchase 2457 Ced Mar-28-2013 $8.27
2457 Ced  Purchase 2457 Ced Mar-28-2013 $21.06
Total (of all records): $ 4,886.48