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Open Book: City of Fort Collins Spending Transparency

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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
PCORE ELECTRIC COMPANY INC
[P.O. # 9147070]
6 Ea - High side 138KV Mar-03-2015 $33,876.00
C & D TECHNOLOGIES INC
[P.O. # 9135174]
Correction to line one cost Jan-24-2014 $9,000.00
SCHLOSSER SIGNS INC
[P.O. # 1400253]
OTHER UTILITY SUPPLIES Mar-25-2014 $2,200.50
SCHLOSSER SIGNS INC
[P.O. # 1400253]
OTHER UTILITY SUPPLIES Apr-24-2014 $2,200.50
Anixter/clark/tri-Ed  Purchase Anixter/clark/tr May-29-2015 $2,184.90
Anixter/clark/tri-Ed  Purchase Anixter/clark/tr May-29-2015 $2,142.63
Beckwith Electric Co I  Purchase Beckwith Electri Sep-30-2014 $1,842.00
Key Bellevilles  Purchase Beckwith Electri Sep-30-2014 $1,700.04
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136122]
Utility Supplies Nov-13-2013 $1,614.71
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $1,600.00
FAMCO OF DENVER INC
[P.O. # 1311220]
Invoice 14718 Dec-24-2013 $1,427.30
FAMCO OF DENVER INC
[P.O. # 1311220]
Invoice 14719 Dec-24-2013 $1,427.30
PCORE ELECTRIC COMPANY INC
[P.O. # 9147070]
Bushing lead adapters L=4.75 Mar-03-2015 $1,350.00
C & D TECHNOLOGIES INC
[P.O. # 9135174]
2 Ea - 125 Volt Lead Calcium Jan-24-2014 $1,080.00
C & D TECHNOLOGIES INC
[P.O. # 9135174]
Freight Charge Jan-24-2014 $962.42
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $900.73
PCORE ELECTRIC COMPANY INC
[P.O. # 9147070]
Estimated Freight Mar-03-2015 $876.00
Sd Myers, Inc.  Purchase Sd Myers, Inc. May-29-2015 $753.00
Waukesha Electric Sys  other utility supplies Pu Feb-27-2014 $705.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9135536]
416770-01 & 416770-02 Oct-09-2013 $663.28
C P S DISTRIBUTORS INC
[P.O. # 9145209]
1986918,1988250,1986918 Sep-10-2014 $544.86
C P S DISTRIBUTORS INC
[P.O. # 9145305]
19869180,1988250,19869181,1988 Sep-12-2014 $544.86
FORT COLLINS WINLECTRIC CO
[P.O. # 9135536]
416770-01 & 416770-02 Oct-09-2013 $480.00
Sd Myers, Inc.  Purchase Sd Myers, Inc. P Oct-31-2014 $391.00
ACRA-TECH CORP
[P.O. # 1306012]
Mounting Brackets Jul-16-2013 $370.00
C D FASTENERS INC
[P.O. # 9145298]
202161 Sep-12-2014 $334.14
Npc  other utility supplies Pu Apr-30-2015 $264.07
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $256.08
In *famco Of Denver Inc  Purchase The Home Depot # Sep-30-2014 $250.29
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136122]
Utility Supplies Nov-13-2013 $225.23
Key Bellevilles  Purchase Beckwith Electri Sep-30-2014 $210.86
The Home Depot #1544  Purchase Fastenal Company Jan-30-2015 $209.82
Napa Parts 0030920  utility supplies Purchase Nov-29-2013 $205.42
FORT COLLINS WINLECTRIC CO
[P.O. # 9153165]
447264-00,447413-00&447198-00 May-29-2015 $158.93
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $151.94
PCORE ELECTRIC COMPANY INC
[P.O. # 9147070]
additional freight Mar-03-2015 $143.67
FORT COLLINS WINLECTRIC CO
[P.O. # 1311309]
421230 00 Dec-27-2013 $142.77
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136122]
Utility Supplies Nov-13-2013 $116.32
AIRGAS INTERMOUNTAIN INC
[P.O. # 9135838]
9020277755 Oct-28-2013 $114.00
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
028549 Jul-16-2013 $113.99
C P S DISTRIBUTORS INC
[P.O. # 9144202]
1967643-00 Jul-23-2014 $113.93
AIRGAS INTERMOUNTAIN INC
[P.O. # 9151813]
9037081047 Mar-27-2015 $110.40
CLAY'S ACE HARDWARE
[P.O. # 9150857]
1/28/15 024259 Feb-05-2015 $108.23
AIRGAS INTERMOUNTAIN INC
[P.O. # 9147334]
9033108440 Dec-11-2014 $86.73
C D FASTENERS INC
[P.O. # 9141332]
OTHER UTILITY SUPPLIES Mar-03-2014 $79.74
FORT COLLINS WINLECTRIC CO
[P.O. # 9134871]
415177-00 Sep-06-2013 $78.89
C P S DISTRIBUTORS INC
[P.O. # 9146324]
2020588-00 Oct-28-2014 $78.30
The Home Depot 1512  other utility supplies Pu Feb-27-2014 $71.20
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136122]
Utility Supplies Nov-13-2013 $65.94
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $65.38
Total (of all records): $ 75,880.23