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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
FORT COLLINS WINLECTRIC CO
[P.O. # 9124532]
393652-00 Aug-20-2012 $68.55
FORT COLLINS WINLECTRIC CO
[P.O. # 9124532]
394049-00 Aug-20-2012 $131.22
FORT COLLINS WINLECTRIC CO
[P.O. # 9124532]
393759-00 Aug-20-2012 $2,300.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9124532]
393649-00 Aug-20-2012 $26.43
COLORADO PRECAST CONCRETE
[P.O. # 9124565]
Beams Aug-21-2012 $3,816.10
DOWNTOWN ACE HARDWARE
[P.O. # 9124605]
Fasteners Aug-23-2012 $32.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9124694]
126-310404-00 Aug-28-2012 $160.78
FORT COLLINS WINLECTRIC CO
[P.O. # 9124693]
393388 00 Aug-28-2012 $155.60
FORT COLLINS WINLECTRIC CO
[P.O. # 9124693]
397882 00 Aug-28-2012 $165.11
Josephs Hardware  Purchase Josephs Hardware Aug-31-2012 $6.54
Safeway Store00029132  Purchase Safeway Store000 Aug-31-2012 $14.24
Tiocco  Purchase Tiocco Purchase Aug-31-2012 $1,298.71
FORT COLLINS WINLECTRIC CO
[P.O. # 9124849]
398372 00 Sep-07-2012 $56.40
FORT COLLINS WINLECTRIC CO
[P.O. # 9124849]
398301 00 Sep-07-2012 $19.84
DOWNTOWN ACE HARDWARE
[P.O. # 9124903]
8/28/12 021225 Sep-07-2012 $69.33
C P S DISTRIBUTORS INC
[P.O. # 9125014]
1669585-00 Sep-12-2012 $23.76
GRAINGER INC
[P.O. # 9125117]
9819339616 Sep-19-2012 $39.64
Powell Electrical Systms  Purchase Powell Electrica Sep-28-2012 $73.43
Asi  Purchase Asi Purchase Vie Sep-28-2012 $281.07
Talley Inc  Purchase Talley Inc Purch Sep-28-2012 $183.78
Talley Inc  Purchase Talley Inc Purch Sep-28-2012 $203.62
DOWNTOWN ACE HARDWARE
[P.O. # 9125275]
9/17/12 021774 Oct-02-2012 $21.76
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9125432]
359286 Oct-12-2012 $11.90
CLAY'S ACE HARDWARE
[P.O. # 9125615]
Remove Oil Stain Oct-24-2012 $15.99
CLAY'S ACE HARDWARE
[P.O. # 9125615]
10/02/12 018843 Oct-24-2012 $43.99
COLLINS COMMUNICATIONS
[P.O. # 1210302]
11333 Oct-30-2012 $12.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
399101 00 Oct-31-2012 $43.63
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
400492 00 Oct-31-2012 $42.33
Ferrulesdirect.Com  Purchase Ferrulesdirect.C Oct-31-2012 $13.42
Jax Outdoor Gear  Purchase Jax Outdoor Gear Oct-31-2012 $54.90
Napa Parts 0030920  Purchase Napa Parts 00309 Oct-31-2012 $83.33
Powell Electrical Systms  Purchase Powell Electrica Oct-31-2012 $345.53
FORT COLLINS WINLECTRIC CO
[P.O. # 9125865]
400704 00 Nov-13-2012 $2,119.89
GRAINGER INC
[P.O. # 9125876]
Degreasing Solvent Nov-13-2012 $42.36
GRAINGER INC
[P.O. # 9125876]
Fan Nov-13-2012 $38.43
ABB POWER T & D COMPANY INC
[P.O. # 9124171]
6 ea. - 2GUC079700C2201 Nov-13-2012 $12,000.00
CLAY'S ACE HARDWARE
[P.O. # 9125875]
8/09/12 018506 Nov-13-2012 $33.99
CLAY'S ACE HARDWARE
[P.O. # 9125875]
8/27/12 018613 Nov-13-2012 $19.98
CLAY'S ACE HARDWARE
[P.O. # 9125875]
8/27/12 018614 Nov-13-2012 $2.00
PROCESS CONTROL DYNAMICS INC
[P.O. # 9125238]
3 Ea - AXIS: AX-Q6032-E PTZ Nov-14-2012 $9,894.00
PROCESS CONTROL DYNAMICS INC
[P.O. # 9125238]
Freight Nov-14-2012 $170.18
GRAINGER INC
[P.O. # 9125919]
Miniature Lamp Nov-15-2012 $28.34
DOWNTOWN ACE HARDWARE
[P.O. # 9125915]
10/23/12 022823 Nov-19-2012 $38.37
MOUNTAIN VET SUPPLY INC
[P.O. # 1211216]
Alcohol Nov-19-2012 $59.00
Valmont Site Pro 1  Chain Mount for GPS Anten Nov-30-2012 $189.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9126594]
Liquidtite Dec-27-2012 $117.98
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130003]
126-313967-00 Jan-02-2013 $2.91
FORT COLLINS WINLECTRIC CO
[P.O. # 9130005]
402426 01 Jan-02-2013 $62.01
CLAY'S ACE HARDWARE
[P.O. # 9130001]
Supplies Jan-02-2013 $13.28
RNR SUPPLY INC
[P.O. # 9130052]
Supplies Jan-04-2013 $10.51
Total (of all records): $ 46,816.98