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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
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
Powell Electrical Systms  Purchase Powell Electrica Mar-28-2013 $381.01
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $5.98
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
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
Total (of all records): $ 8,269.38