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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Utility Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cleaveland Price Inc  Purchase Cleaveland Price Jul-31-2015 $1,073.90
Napa Parts 0030920  Purchase The Home Depot # Jul-31-2015 $27.05
The Home Depot #1544  Purchase The Home Depot # Jul-31-2015 $95.19
C D FASTENERS INC
[P.O. # 9153824]
211189 & 211444 Jun-24-2015 $10.57
C D FASTENERS INC
[P.O. # 9153824]
211189 & 211444 Jun-24-2015 $7.42
FORT COLLINS WINLECTRIC CO
[P.O. # 9153657]
447913-01 Jun-17-2015 $1,723.69
FORT COLLINS WINLECTRIC CO
[P.O. # 9153658]
447913-00 Jun-17-2015 $61.25
FORT COLLINS WINLECTRIC CO
[P.O. # 9153336]
445417-00 Jun-05-2015 $5,214.28
FORT COLLINS WINLECTRIC CO
[P.O. # 9153245]
447264-01 Jun-03-2015 $37.74
DOWNTOWN ACE HARDWARE
[P.O. # 9153179]
4/30/15 050399 Jun-01-2015 $29.98
C D FASTENERS INC
[P.O. # 9153161]
210975 May-29-2015 $13.84
FORT COLLINS WINLECTRIC CO
[P.O. # 9153165]
447264-00,447413-00&447198-00 May-29-2015 $46.96
FORT COLLINS WINLECTRIC CO
[P.O. # 9153165]
447264-00,447413-00&447198-00 May-29-2015 $158.93
FORT COLLINS WINLECTRIC CO
[P.O. # 9153165]
447198-99 May-29-2015 $-76.23
FORT COLLINS WINLECTRIC CO
[P.O. # 9153165]
447264-00,447413-00&447198-00 May-29-2015 $50.57
Anixter/clark/tri-Ed  Purchase Anixter/clark/tr May-29-2015 $2,142.63
Fastenal Company01  Purchase Fastenal Company May-29-2015 $14.80
Sd Myers, Inc.  Purchase Sd Myers, Inc. May-29-2015 $753.00
Anixter/clark/tri-Ed  Purchase Anixter/clark/tr May-29-2015 $2,184.90
CLAY'S ACE HARDWARE
[P.O. # 9152790]
4/21/15 024792 May-12-2015 $17.98
Npc  other utility supplies Pu Apr-30-2015 $264.07
FORT COLLINS WINLECTRIC CO
[P.O. # 9152519]
445623-00 Apr-29-2015 $39.14
FORT COLLINS WINLECTRIC CO
[P.O. # 9152519]
445391-00 Apr-29-2015 $24.41
C D FASTENERS INC
[P.O. # 9151950]
209257 & 209271 Apr-02-2015 $56.34
C D FASTENERS INC
[P.O. # 9151950]
209257 & 209271 Apr-02-2015 $52.60
DOWNTOWN ACE HARDWARE
[P.O. # 9151958]
3/09/15 048895 Apr-02-2015 $-57.51
DOWNTOWN ACE HARDWARE
[P.O. # 9151958]
3/09/15 048887 Apr-02-2015 $57.51
FORT COLLINS WINLECTRIC CO
[P.O. # 9151916]
444228-00 Mar-31-2015 $20.70
AIRGAS INTERMOUNTAIN INC
[P.O. # 9151813]
9037081047 Mar-27-2015 $110.40
DOWNTOWN ACE HARDWARE
[P.O. # 9151410]
2/23/15 048525 Mar-06-2015 $10.21
PCORE ELECTRIC COMPANY INC
[P.O. # 9147070]
6 Ea - High side 138KV Mar-03-2015 $33,876.00
PCORE ELECTRIC COMPANY INC
[P.O. # 9147070]
Bushing lead adapters L=4.75 Mar-03-2015 $1,350.00
PCORE ELECTRIC COMPANY INC
[P.O. # 9147070]
additional freight Mar-03-2015 $143.67
PCORE ELECTRIC COMPANY INC
[P.O. # 9147070]
Estimated Freight Mar-03-2015 $876.00
CLAY'S ACE HARDWARE
[P.O. # 9150857]
1/28/15 024259 Feb-05-2015 $108.23
Mountain States Electrncs  Purchase Mountain States Jan-30-2015 $19.82
Fastenal Company01  Purchase Fastenal Company Jan-30-2015 $16.51
The Home Depot #1544  Purchase Fastenal Company Jan-30-2015 $209.82
Mountain States Electrncs  Purchase Mountain States Jan-30-2015 $14.13
CLAY'S ACE HARDWARE
[P.O. # 9150202]
1/5/15 024066 Jan-13-2015 $3.79
FORT COLLINS WINLECTRIC CO
[P.O. # 9147443]
439715-00 Dec-17-2014 $48.23
AIRGAS INTERMOUNTAIN INC
[P.O. # 9147334]
9033108440 Dec-11-2014 $86.73
C D FASTENERS INC
[P.O. # 9147158]
202684 Dec-05-2014 $11.85
DOWNTOWN ACE HARDWARE
[P.O. # 9147146]
045911 Dec-05-2014 $31.35
CLAY'S ACE HARDWARE
[P.O. # 9147145]
11/19/14 023795 Dec-05-2014 $3.98
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Nov-28-2014 $16.97
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $42.62
C D FASTENERS INC
[P.O. # 9146559]
202359 Nov-07-2014 $8.64
FORT COLLINS WINLECTRIC CO
[P.O. # 9146558]
436168-00 Nov-07-2014 $2.81
CLAY'S ACE HARDWARE
[P.O. # 9146482]
023520 Nov-05-2014 $48.47
Total (of all records): $ 80,412.96