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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
C D FASTENERS INC
[P.O. # 9123774]
188999 Jul-02-2012 $57.06
C D FASTENERS INC
[P.O. # 9123774]
188999 Jul-02-2012 $-57.06
C D FASTENERS INC
[P.O. # 9123774]
188999 Jul-02-2012 $32.06
CLAY'S ACE HARDWARE
[P.O. # 9123779]
5/03/12 017805 Jul-02-2012 $30.64
CLAY'S ACE HARDWARE
[P.O. # 9123779]
5/29/12 018004 Jul-02-2012 $24.94
CLAY'S ACE HARDWARE
[P.O. # 9123780]
4/30/12 017780 Jul-02-2012 $10.27
L L JOHNSON DIST CO
[P.O. # 9123885]
5137890-00 Jul-09-2012 $27.41
ACRA-TECH CORP
[P.O. # 1200221]
8 Aluminum Shelf Brackets Jul-09-2012 $120.00
ADDISON CONSTRUCTION CO
[P.O. # 1205213]
Crushed Rock for Portner Sub Jul-10-2012 $1,193.50
DOWNTOWN ACE HARDWARE
[P.O. # 9123956]
4/05/12 016512 Jul-11-2012 $50.79
C P S DISTRIBUTORS INC
[P.O. # 9124108]
1621567-00 Jul-18-2012 $19.68
C P S DISTRIBUTORS INC
[P.O. # 9124108]
1619869-00 Jul-18-2012 $46.90
AIRGAS INTERMOUNTAIN INC
[P.O. # 9124085]
104674710 Jul-18-2012 $57.79
FORT COLLINS WINLECTRIC CO
[P.O. # 9124087]
394787-00 Jul-18-2012 $326.35
GRAINGER INC
[P.O. # 9124086]
Cork Sheet Jul-18-2012 $7.97
GRAINGER INC
[P.O. # 9124086]
Circuit Breaker Jul-18-2012 $247.37
DOWNTOWN ACE HARDWARE
[P.O. # 9124089]
6/20/12 018934 Jul-18-2012 $26.56
DOWNTOWN ACE HARDWARE
[P.O. # 9124089]
6/26/12 019106 Jul-18-2012 $5.76
DOWNTOWN ACE HARDWARE
[P.O. # 9124089]
6/26/12 019151 Jul-18-2012 $50.00
DOWNTOWN ACE HARDWARE
[P.O. # 9124089]
7/05/12 019432 Jul-18-2012 $23.45
CLAY'S ACE HARDWARE
[P.O. # 9124084]
6/14/12 018101 Jul-18-2012 $14.65
CLAY'S ACE HARDWARE
[P.O. # 9124084]
6/21/12 018153 Jul-18-2012 $55.97
CLAY'S ACE HARDWARE
[P.O. # 9124084]
6/29/12 018212 Jul-18-2012 $33.69
Metal Distributors  Purchase Metal Distributo Jul-31-2012 $93.60
Tessco Incorporated  Purchase Tessco Incorpora Jul-31-2012 $46.71
Lanshack.Com Cblng/conn S  Purchase Lanshack.Com Cbl Jul-31-2012 $582.76
Powell Electrical Systms  Purchase Powell Electrica Jul-31-2012 $648.90
Streakwave Wireless  Purchase Streakwave Wirel Jul-31-2012 $204.38
Waukesha Electric Sys  Purchase Waukesha Electri Jul-31-2012 $533.98
FORT COLLINS WINLECTRIC CO
[P.O. # 9124532]
393652-00 Aug-20-2012 $68.55
FORT COLLINS WINLECTRIC CO
[P.O. # 9124532]
393649-00 Aug-20-2012 $26.43
FORT COLLINS WINLECTRIC CO
[P.O. # 9124532]
393759-00 Aug-20-2012 $2,300.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9124532]
394049-00 Aug-20-2012 $131.22
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
Talley Inc  Purchase Talley Inc Purch Sep-28-2012 $203.62
Asi  Purchase Asi Purchase Vie Sep-28-2012 $281.07
Talley Inc  Purchase Talley Inc Purch Sep-28-2012 $183.78
Total (of all records): $ 51,008.16