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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
DOWNTOWN ACE HARDWARE
[P.O. # 9130757]
1/31/13 025661 Feb-04-2013 $83.42
CLAY'S ACE HARDWARE
[P.O. # 9130804]
1/07/13 019352 Feb-05-2013 $25.98
C P S DISTRIBUTORS INC
[P.O. # 9130805]
1703315-00 Feb-05-2013 $53.91
GRAINGER INC
[P.O. # 9130807]
Fan Feb-06-2013 $38.43
FORT COLLINS WINLECTRIC CO
[P.O. # 9130931]
403660 00 Feb-13-2013 $61.48
Josephs Hardware  Purchase Josephs Hardware Feb-28-2013 $14.99
King Soopers # 0097  Purchase King Soopers # 0 Feb-28-2013 $24.03
Powell Electrical Systms  Purchase Powell Electrica Feb-28-2013 $255.67
C D FASTENERS INC
[P.O. # 9131246]
190721 Mar-06-2013 $2.50
C D FASTENERS INC
[P.O. # 9131246]
190721 Mar-06-2013 $45.10
DOWNTOWN ACE HARDWARE
[P.O. # 9131251]
2/13/13 026071 Mar-06-2013 $68.17
ABB POWER T & D COMPANY INC
[P.O. # 9125720]
1Ea- MDF-2 UF Relay 1357D42A22 Mar-11-2013 $7,390.00
CLAY'S ACE HARDWARE
[P.O. # 9131455]
2/08/13 019550 Mar-20-2013 $4.49
Lowes #02697  Purchase Lowes #02697 Mar-28-2013 $47.23
Powell Electrical Systms  Purchase Powell Electrica Mar-28-2013 $381.01
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $5.98
Total (of all records): $ 8,502.39