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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. # 9135308]
Supplies Sep-30-2013 $38.86
FORT COLLINS WINLECTRIC CO
[P.O. # 9135308]
Supplies Sep-30-2013 $11.69
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
030767 Sep-27-2013 $12.36
CLAY'S ACE HARDWARE
[P.O. # 9135002]
8/02/13 020764 Sep-16-2013 $25.46
L L JOHNSON DIST CO
[P.O. # 9134943]
5148894-00 Sep-11-2013 $21.22
INTERSTATE ALL BATTERY CENTER
[P.O. # 9134954]
037268 Sep-11-2013 $-119.90
C P S DISTRIBUTORS INC
[P.O. # 9134942]
1827184-00 Sep-11-2013 $64.34
FORT COLLINS WINLECTRIC CO
[P.O. # 9134871]
415177-00 Sep-06-2013 $78.89
C P S DISTRIBUTORS INC
[P.O. # 9134405]
1790494-00 Aug-14-2013 $15.00
C P S DISTRIBUTORS INC
[P.O. # 9134408]
1805529-00 Aug-14-2013 $16.66
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]
028990,028728 Jul-16-2013 $2.29
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
028549 Jul-16-2013 $113.99
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 $40.49
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $151.94
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $42.23
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $1,600.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $10.02
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $900.73
Jax Ranch & Home  Credit Voucher Jax Ranch Jun-28-2013 $-2.40
Jax Ranch & Home  Credit Voucher Jax Ranch Jun-28-2013 $11.94
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $61.60
Mountain States Electrncs  Purchase Mountain States May-31-2013 $15.12
Clearwater Technologies M  Purchase Clearwater Techn May-31-2013 $103.83
Napa Parts 0030920  Purchase Napa Parts 00309 May-31-2013 $2.98
Collins Communications  Purchase Collins Communic May-31-2013 $50.00
GRAINGER INC
[P.O. # 9132710]
Substation Supplies May-24-2013 $19.70
GRAINGER INC
[P.O. # 9132710]
Substation Supplies May-24-2013 $114.83
GRAINGER INC
[P.O. # 9132710]
Substation Supplies May-24-2013 $45.82
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 $39.28
C P S DISTRIBUTORS INC
[P.O. # 9132715]
Parts May-24-2013 $31.73
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
408862 00 May-21-2013 $210.43
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
409177 00 May-21-2013 $19.63
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
408862 01 May-21-2013 $90.94
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]
3/06/13 026695 May-13-2013 $25.99
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/06/13 026713 May-13-2013 $25.99
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
4/08/13 027638 May-13-2013 $56.86
Total (of all records): $ 17,269.96