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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. # 9134097]
413577,413552 Jul-31-2013 $17.52
FORT COLLINS WINLECTRIC CO
[P.O. # 9134097]
413577,413552 Jul-31-2013 $12.27
DOWNTOWN ACE HARDWARE
[P.O. # 9133856]
Supplies Jul-22-2013 $60.78
DOWNTOWN ACE HARDWARE
[P.O. # 9133856]
Supplies Jul-22-2013 $5.41
GRAINGER INC
[P.O. # 9133747]
9179380135 Jul-17-2013 $1.49
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
028549 Jul-16-2013 $113.99
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
028990,028728 Jul-16-2013 $2.29
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
028990,028728 Jul-16-2013 $13.74
ACRA-TECH CORP
[P.O. # 1306012]
Mounting Brackets Jul-16-2013 $370.00
C D FASTENERS INC
[P.O. # 9133651]
195635 Jul-15-2013 $8.69
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $65.38
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $256.08
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $4.15
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $42.23
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $900.73
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $151.94
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $40.49
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $10.02
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $1,600.00
Jax Ranch & Home  Credit Voucher Jax Ranch Jun-28-2013 $-2.40
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $61.60
Jax Ranch & Home  Credit Voucher Jax Ranch Jun-28-2013 $11.94
Mountain States Electrncs  Purchase Mountain States May-31-2013 $15.12
Clearwater Technologies M  Purchase Clearwater Techn May-31-2013 $103.83
Collins Communications  Purchase Collins Communic May-31-2013 $50.00
Napa Parts 0030920  Purchase Napa Parts 00309 May-31-2013 $2.98
C P S DISTRIBUTORS INC
[P.O. # 9132715]
Parts May-24-2013 $31.73
GRAINGER INC
[P.O. # 9132710]
Substation Supplies May-24-2013 $114.83
GRAINGER INC
[P.O. # 9132710]
Substation Supplies May-24-2013 $19.70
GRAINGER INC
[P.O. # 9132710]
Substation Supplies May-24-2013 $39.28
CLAY'S ACE HARDWARE
[P.O. # 9132713]
4/03/13 019880 May-24-2013 $5.87
GRAINGER INC
[P.O. # 9132710]
Substation Supplies May-24-2013 $45.82
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
408862 00 May-21-2013 $210.43
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
408862 01 May-21-2013 $90.94
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
409177 00 May-21-2013 $19.63
RNR SUPPLY INC
[P.O. # 9132555]
447090 May-20-2013 $2.30
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/05/13 026678 May-13-2013 $7.98
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/26/13 027262 May-13-2013 $4.33
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
4/08/13 027638 May-13-2013 $56.86
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/06/13 026713 May-13-2013 $25.99
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/06/13 026695 May-13-2013 $25.99
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1303943]
Cores Received May-09-2013 $116.92
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9132100]
126-318790-00 Apr-24-2013 $74.60
FORT COLLINS WINLECTRIC CO
[P.O. # 9131838]
408512-00 Apr-10-2013 $219.99
FORT COLLINS WINLECTRIC CO
[P.O. # 9131838]
408512-01 Apr-10-2013 $30.31
Lowes #02697  Purchase Lowes #02697 Mar-28-2013 $47.23
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $5.98
Powell Electrical Systms  Purchase Powell Electrica Mar-28-2013 $381.01
CLAY'S ACE HARDWARE
[P.O. # 9131455]
2/08/13 019550 Mar-20-2013 $4.49
ABB POWER T & D COMPANY INC
[P.O. # 9125720]
1Ea- MDF-2 UF Relay 1357D42A22 Mar-11-2013 $7,390.00
Total (of all records): $ 56,641.80